By expenditures
| Name | Title | Type |
|---|---|---|
| Hollis Fullilove | Interim Cfo, Partners In Housing | Auditee |
| Scott Thoman | PRINCIPAL | Auditee |
| Michael Nichipor | Finance Director - Partners in Housing | Auditee |
| Scott A. Thoman | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411619 | 2025 | 2026-09-22 | CBIZ CPAS PC | $2.15M |
| 328185 | 2024 | 2024-11-13 | Cbiz CPAS PC | $2.19M |
| 1882 | 2023 | 2023-10-31 | Mayer Hoffman McCann PC | $2.24M |
| 24770 | 2022 | 2022-12-08 | Somerset CPAS PC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328185 | 2024 | 2024-11-13 | 1081946 | 2024-001 | - | Yes | B |
| 328185 | 2024 | 2024-11-13 | 505504 | 2024-001 | - | Yes | B |
| 1882 | 2023 | 2023-10-31 | 577432 | 2023-001 | - | Yes | B |
| 1882 | 2023 | 2023-10-31 | 990 | 2023-001 | - | Yes | B |
| 24770 | 2022 | 2022-12-08 | 606991 | 2022-001 | - | Yes | N |
| 24770 | 2022 | 2022-12-08 | 30549 | 2022-001 | - | Yes | N |