By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Wenzel | Ceo/Executive Director | Auditee |
| Edna Kpota | Chief Financial Officer | Auditee |
| Edward M. McNally, Esq. | Board Secretary | Auditee |
| Rick Tull | Senior Partner | Auditee |
| Merton Briggs | DIRECTOR OF HOUSING | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415776 | 2026 | 2026-11-06 | LANK JOHNSON & TULL CPAS | $1.03M |
| 365165 | 2025 | 2025-08-28 | Lank Johnson & Tull CPAS | $1.03M |
| 318462 | 2024 | 2024-09-04 | Lank Johnson & Tull CPAS | $1.07M |
| 13123 | 2023 | 2024-01-23 | Whisman Giordano & Associates LLC | $1.04M |
| 49853 | 2022 | 2022-12-21 | Whisman Giordano & Associates LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415776 | 2026 | 2026-11-06 | 1241781 | 2026-003 | Material Weakness | Yes | N |
| 415776 | 2026 | 2026-11-06 | 1241780 | 2026-002 | Material Weakness | Yes | EN |
| 415776 | 2026 | 2026-11-06 | 1241779 | 2026-001 | Material Weakness | Yes | EN |
| 365165 | 2025 | 2025-08-28 | 1151345 | 2025-001 | Significant Deficiency | - | ABCEN |
| 365165 | 2025 | 2025-08-28 | 574903 | 2025-001 | Significant Deficiency | - | ABCEN |