| Name | Title | Type |
|---|---|---|
| Vanessa Tran | DIRECTOR OF HOUSING | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326248 | 2024 | 2024-10-28 | Maddox & Associates Apc | $1.25M |
| 14611 | 2023 | 2024-01-30 | Maddox & Associates Apc | $1.29M |
| 39803 | 2022 | 2022-12-26 | Maddox & Associates Apc | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326248 | 2024 | 2024-10-28 | 1080409 | 2024-001 | - | - | C |
| 326248 | 2024 | 2024-10-28 | 503967 | 2024-001 | - | - | C |
| 14611 | 2023 | 2024-01-30 | 587318 | 2023-002 | - | - | B |
| 14611 | 2023 | 2024-01-30 | 587317 | 2023-001 | - | Yes | N |
| 14611 | 2023 | 2024-01-30 | 10876 | 2023-002 | - | - | B |
| 14611 | 2023 | 2024-01-30 | 10875 | 2023-001 | - | Yes | N |
| 39803 | 2022 | 2022-12-26 | 622204 | 2022-002 | - | - | C |
| 39803 | 2022 | 2022-12-26 | 622203 | 2022-001 | - | Yes | LN |
| 39803 | 2022 | 2022-12-26 | 45762 | 2022-002 | - | - | C |
| 39803 | 2022 | 2022-12-26 | 45761 | 2022-001 | - | Yes | LN |