| Name | Title | Type |
|---|---|---|
| Jason Rees | Engagement Partner | Auditee |
| William Brickey | Partner | Auditee |
| Julie Reed | Housing Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369046 | 2024 | 2025-09-30 | Plante & Moran PLLC | $2.13M |
| 305625 | 2023 | 2024-05-07 | Plante & Moran PLLC | $2.14M |
| 16679 | 2022 | 2023-08-16 | Plante & Moran PLLC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16679 | 2022 | 2023-08-16 | 588762 | 2022-001 | Significant Deficiency | - | E |
| 16679 | 2022 | 2023-08-16 | 588761 | 2022-001 | Significant Deficiency | - | E |
| 16679 | 2022 | 2023-08-16 | 588760 | 2022-001 | Significant Deficiency | - | E |
| 16679 | 2022 | 2023-08-16 | 12320 | 2022-001 | Significant Deficiency | - | E |
| 16679 | 2022 | 2023-08-16 | 12319 | 2022-001 | Significant Deficiency | - | E |
| 16679 | 2022 | 2023-08-16 | 12318 | 2022-001 | Significant Deficiency | - | E |