By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Frasca | Management Agent | Auditee |
| Elizabeth King | Housing Accounting Support Supervisor | Auditee |
| Angela Phillips | Management Agent | Auditee |
| Sean Alexander | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409599 | 2026 | 2026-08-21 | ELLIS & ELLIS PLLC | $1.58M |
| 365352 | 2025 | 2025-09-02 | Ellis & Ellis PLLC | $1.61M |
| 320950 | 2024 | 2024-09-25 | Ellis & Ellis PLLC | $1.64M |
| 14830 | 2023 | 2024-01-31 | Ellis & Ellis PLLC | $1.67M |
| 54696 | 2022 | 2022-10-26 | Ellis & Ellis PLLC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||