| Name | Title | Type |
|---|---|---|
| Vanessa Tran | DIRECTOR OF HOUSING | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324465 | 2024 | 2024-10-10 | Maddox & Associates Apc | $759,175 |
| 13680 | 2023 | 2024-01-25 | Maddox & Associates Apc | $753,808 |
| 50971 | 2022 | 2022-12-26 | Maddox & Associates Apc | $771,922 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324465 | 2024 | 2024-10-10 | 1078889 | 2024-002 | - | Yes | C |
| 324465 | 2024 | 2024-10-10 | 1078888 | 2024-001 | - | Yes | C |
| 324465 | 2024 | 2024-10-10 | 502447 | 2024-002 | - | Yes | C |
| 324465 | 2024 | 2024-10-10 | 502446 | 2024-001 | - | Yes | C |
| 13680 | 2023 | 2024-01-25 | 586496 | 2023-002 | - | - | B |
| 13680 | 2023 | 2024-01-25 | 586495 | 2023-001 | - | - | C |
| 13680 | 2023 | 2024-01-25 | 10054 | 2023-002 | - | - | B |
| 13680 | 2023 | 2024-01-25 | 10053 | 2023-001 | - | - | C |