| Name | Title | Type |
|---|---|---|
| Vanessa Tran | DIRECTOR OF HOUSING | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326235 | 2024 | 2024-10-28 | Maddox & Associates Apc | $1.68M |
| 13734 | 2023 | 2024-01-25 | Maddox & Associates Apc | $1.68M |
| 36698 | 2022 | 2022-12-26 | Maddox & Associates Apc | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326235 | 2024 | 2024-10-28 | 1080403 | 2024-001 | - | Yes | C |
| 326235 | 2024 | 2024-10-28 | 503961 | 2024-001 | - | Yes | C |
| 36698 | 2022 | 2022-12-26 | 610297 | 2022-003 | - | - | A |
| 36698 | 2022 | 2022-12-26 | 610296 | 2022-002 | - | Yes | C |
| 36698 | 2022 | 2022-12-26 | 610295 | 2022-001 | - | Yes | C |
| 36698 | 2022 | 2022-12-26 | 33855 | 2022-003 | - | - | A |
| 36698 | 2022 | 2022-12-26 | 33854 | 2022-002 | - | Yes | C |
| 36698 | 2022 | 2022-12-26 | 33853 | 2022-001 | - | Yes | C |