By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Adduci | Managing Director, Cfo | Auditee |
| Ken Slater | Partner | Auditee |
| Karen Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409837 | 2025 | 2026-08-26 | COHNREZNICK | $42.33M |
| 363432 | 2024 | 2025-07-31 | Cohnreznick LLP | $36.69M |
| 316892 | 2023 | 2024-08-08 | Cohnreznick | $22.98M |
| 23295 | 2022 | 2023-07-18 | Preservation of Affordable Housing LLC | $9.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409837 | 2025 | 2026-08-26 | 1227908 | 2025-001 | Material Weakness | Yes | J |
| 363432 | 2024 | 2025-07-31 | 1148799 | 2024-001 | - | - | H |
| 363432 | 2024 | 2025-07-31 | 572357 | 2024-001 | - | - | H |
| 316892 | 2023 | 2024-08-08 | 1057122 | 2023-001 | Significant Deficiency | - | J |
| 316892 | 2023 | 2024-08-08 | 480680 | 2023-001 | Significant Deficiency | - | J |
| 23295 | 2022 | 2023-07-18 | 602394 | 2022-001 | Significant Deficiency | - | E |
| 23295 | 2022 | 2023-07-18 | 25952 | 2022-001 | Significant Deficiency | - | E |