By expenditures
| Name | Title | Type |
|---|---|---|
| Edward M. McNally, Esq. | Board Secretary | Auditee |
| Rick Tull | Senior Partner | Auditee |
| Merton Briggs | DIRECTOR OF HOUSING | Auditee |
| Douglas Ferguson | Interim CEO/Executive Director | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401918 | 2025 | 2026-05-21 | LANK JOHNSON & TULL CPAS | $1.44M |
| 337966 | 2024 | 2025-01-15 | Lank Johnson & Tull CPAS | $1.42M |
| 14855 | 2023 | 2024-01-31 | Lank Johnson & Tull Cpa's | $1.42M |
| 55039 | 2022 | 2023-01-04 | Whisman Giordano & Associates LLC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401918 | 2025 | 2026-05-21 | 1215372 | 2025-002 | Material Weakness | Yes | N |
| 401918 | 2025 | 2026-05-21 | 1215371 | 2025-001 | Material Weakness | Yes | N |
| 337966 | 2024 | 2025-01-15 | 1095713 | 2024-001 | Significant Deficiency | - | A |
| 337966 | 2024 | 2025-01-15 | 519271 | 2024-001 | Significant Deficiency | - | A |