By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Barrineau | HOUSING CONTRACT COORDINATOR | Auditee |
| David Bell | Audit Partner | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355703 | 2024 | 2025-05-07 | Carter & Company CPA LLC | $1.47M |
| 355702 | 2024 | 2025-05-07 | Carter & Company CPA LLC | $1.60M |
| 336186 | 2023 | 2025-01-07 | Carter & Company CPA LLC | $1.47M |
| 25778 | 2022 | 2023-03-07 | Carter & Company CPA LLC | $1.61M |
| 39188 | 2022 | 2023-02-20 | Carter & Company CPA LLC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||