By expenditures
| Name | Title | Type |
|---|---|---|
| Claudia Keene | Controller | Auditee |
| Erica Vernon | Partner | Auditee |
| Michael Jameyson | President, Multifamily Select, Inc. | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362600 | 2024 | 2025-07-21 | Bernard Robinson & Company LLP | $2.47M |
| 335548 | 2023 | 2025-01-02 | Bernard Robinson & Company LLP | $2.51M |
| 167 | 2022 | 2023-10-16 | Bernard Robinson & Company LLP | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362600 | 2024 | 2025-07-21 | 1148092 | 2024-003 | - | - | N |
| 362600 | 2024 | 2025-07-21 | 1148091 | 2024-002 | - | - | N |
| 362600 | 2024 | 2025-07-21 | 1148090 | 2024-001 | Significant Deficiency | Yes | E |
| 362600 | 2024 | 2025-07-21 | 571650 | 2024-003 | - | - | N |
| 362600 | 2024 | 2025-07-21 | 571649 | 2024-002 | - | - | N |
| 362600 | 2024 | 2025-07-21 | 571648 | 2024-001 | Significant Deficiency | Yes | E |
| 335548 | 2023 | 2025-01-02 | 1093953 | 2023-001 | Significant Deficiency | - | E |
| 335548 | 2023 | 2025-01-02 | 517511 | 2023-001 | Significant Deficiency | - | E |