| Name | Title | Type |
|---|---|---|
| Steven Moosa | Partner | Auditee |
| Adrienne Melancon | Housing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370261 | 2025 | 2025-10-01 | Darnall Sikes & Frederick | $1.07M |
| 325686 | 2024 | 2024-10-23 | Darnall Sikes & Frederick | $1.05M |
| 1472 | 2023 | 2023-10-26 | Darnall Sikes & Frederick | $1.05M |
| 57053 | 2022 | 2022-10-17 | Darnall Sikes & Frederick (accpas) | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370261 | 2025 | 2025-10-01 | 1159644 | 2025-004 | Material Weakness | Yes | N |
| 370261 | 2025 | 2025-10-01 | 1159643 | 2025-003 | Material Weakness | Yes | E |
| 370261 | 2025 | 2025-10-01 | 1159642 | 2025-002 | Material Weakness | Yes | P |
| 325686 | 2024 | 2024-10-23 | 1079982 | 2024-002 | - | - | P |
| 325686 | 2024 | 2024-10-23 | 503540 | 2024-002 | - | - | P |