By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | DIRECTOR OF HOUSING | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343175 | 2024 | 2025-02-20 | Maddox & Associates Apc | $8.89M |
| 328670 | 2024 | 2024-11-18 | Maddox & Associates Apc | $9.29M |
| 14632 | 2023 | 2024-01-30 | Maddox & Associates Apc | $9.36M |
| 19270 | 2022 | 2022-12-26 | Maddox & Associates Apc | $9.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343175 | 2024 | 2025-02-20 | 1100411 | 2024-003 | - | Yes | N |
| 343175 | 2024 | 2025-02-20 | 523969 | 2024-003 | - | Yes | N |
| 328670 | 2024 | 2024-11-18 | 1084647 | 2024-002 | - | - | N |
| 328670 | 2024 | 2024-11-18 | 1084646 | 2024-001 | - | - | N |
| 328670 | 2024 | 2024-11-18 | 508205 | 2024-002 | - | - | N |
| 328670 | 2024 | 2024-11-18 | 508204 | 2024-001 | - | - | N |
| 14632 | 2023 | 2024-01-30 | 587324 | 2023-001 | - | Yes | N |
| 14632 | 2023 | 2024-01-30 | 10882 | 2023-001 | - | Yes | N |
| 19270 | 2022 | 2022-12-26 | 600234 | 2022-001 | - | - | LN |
| 19270 | 2022 | 2022-12-26 | 23792 | 2022-001 | - | - | LN |