By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Siegert | Controller | Auditee |
| Damien Cassell | Partner | Auditee |
| Stephen Tepner | Director Of Accounting - Affordable Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361621 | 2024 | 2025-07-08 | Tidwell Group LLC | $1.47M |
| 1799 | 2023 | 2023-10-31 | Tidwell Group LLC | $1.51M |
| 47535 | 2022 | 2022-12-05 | Tidwell Group LLC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||