By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Smith | Sr Director Of Finance | Auditee |
| Christopher J. Petesch | Principal | Auditee |
| Derrick Lawson | ASSISTANT CONTROLLER, AFORDABLE HOUSING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398017 | 2025 | 2026-04-07 | DAUBY O'CONNOR & ZALESKI LLC | $7.97M |
| 354659 | 2024 | 2025-04-25 | Dauby O'Connor & Zaleski LLC | $8.03M |
| 304664 | 2023 | 2024-04-26 | Dauby O'Connor & Zaleski LLC | $8.14M |
| 16996 | 2022 | 2023-04-27 | Dauby O'Connor & Zaleski LLC | $8.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||