By expenditures
| Name | Title | Type |
|---|---|---|
| Trisha Jester | Director Of Multifamily Housing | Auditee |
| Jamie Parsons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374286 | 2025 | 2025-12-12 | BERNARD ROBINSON & COMPANY LLP | $1.76M |
| 351103 | 2024 | 2025-03-31 | Bernard Robinson & Company LLP | $1.81M |
| 331232 | 2023 | 2024-12-06 | Bernard Robinson & Company LLP | $1.85M |
| 13810 | 2022 | 2024-01-26 | Bernard Robinson & Company LLP | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374286 | 2025 | 2025-12-12 | 1164656 | 2025-001 | Material Weakness | Yes | C |
| 351103 | 2024 | 2025-03-31 | 1120859 | 2024-002 | - | Yes | P |
| 351103 | 2024 | 2025-03-31 | 1120858 | 2024-001 | - | Yes | C |
| 351103 | 2024 | 2025-03-31 | 544417 | 2024-002 | - | Yes | P |
| 351103 | 2024 | 2025-03-31 | 544416 | 2024-001 | - | Yes | C |
| 331232 | 2023 | 2024-12-06 | 1089831 | 2023-006 | - | - | N |
| 331232 | 2023 | 2024-12-06 | 1089830 | 2023-005 | Material Weakness | - | ABN |
| 331232 | 2023 | 2024-12-06 | 1089829 | 2023-004 | - | - | N |
| 331232 | 2023 | 2024-12-06 | 1089828 | 2023-003 | - | Yes | P |
| 331232 | 2023 | 2024-12-06 | 1089827 | 2023-002 | - | Yes | P |
| 331232 | 2023 | 2024-12-06 | 1089826 | 2023-001 | - | Yes | C |
| 331232 | 2023 | 2024-12-06 | 513389 | 2023-006 | - | - | N |
| 331232 | 2023 | 2024-12-06 | 513388 | 2023-005 | Material Weakness | - | ABN |
| 331232 | 2023 | 2024-12-06 | 513387 | 2023-004 | - | - | N |
| 331232 | 2023 | 2024-12-06 | 513386 | 2023-003 | - | Yes | P |
| 331232 | 2023 | 2024-12-06 | 513385 | 2023-002 | - | Yes | P |
| 331232 | 2023 | 2024-12-06 | 513384 | 2023-001 | - | Yes | C |
| 13810 | 2022 | 2024-01-26 | 586640 | 2022-003 | - | - | P |
| 13810 | 2022 | 2024-01-26 | 586639 | 2022-002 | - | - | P |
| 13810 | 2022 | 2024-01-26 | 586638 | 2022-001 | - | - | P |
| 13810 | 2022 | 2024-01-26 | 10198 | 2022-003 | - | - | P |
| 13810 | 2022 | 2024-01-26 | 10197 | 2022-002 | - | - | P |
| 13810 | 2022 | 2024-01-26 | 10196 | 2022-001 | - | - | P |