| Name | Title | Type |
|---|---|---|
| Steven Moosa | Partner | Auditee |
| Adrienne Melancon | Housing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370262 | 2025 | 2025-10-01 | Darnall Sikes & Frederick | $5.68M |
| 325689 | 2024 | 2024-10-23 | Darnall Sikes & Frederick | $5.61M |
| 1470 | 2023 | 2023-10-26 | Darnall Sikes & Fredereick | $5.65M |
| 56854 | 2022 | 2022-10-17 | Darnall Sikes & Frederick (accpas) | $5.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370262 | 2025 | 2025-10-01 | 1159645 | 2025-002 | Material Weakness | Yes | E |
| 1470 | 2023 | 2023-10-26 | 577213 | 2023-003 | - | Yes | E |
| 1470 | 2023 | 2023-10-26 | 771 | 2023-003 | - | Yes | E |
| 56854 | 2022 | 2022-10-17 | 637843 | 2022-004 | - | - | E |
| 56854 | 2022 | 2022-10-17 | 637842 | 2022-003 | Significant Deficiency | Yes | P |
| 56854 | 2022 | 2022-10-17 | 61401 | 2022-004 | - | - | E |
| 56854 | 2022 | 2022-10-17 | 61400 | 2022-003 | Significant Deficiency | Yes | P |