By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Meyers | Affordable Housing Director | Auditee |
| Kyong (roxanne) R. Yun | President | Auditee |
| Marc | BUSCH | Auditee |
| John Maddux | Certified Public Accoutant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341741 | 2024 | 2025-02-09 | Squires Maddux & Company PLLC | $1.42M |
| 300512 | 2023 | 2024-03-29 | Squires Maddux & Company PLLC | $1.42M |
| 26498 | 2022 | 2023-03-27 | Squires Maddux & Company PLLC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341741 | 2024 | 2025-02-09 | 1098921 | 2024-004 | Significant Deficiency | Yes | E |
| 341741 | 2024 | 2025-02-09 | 1098920 | 2024-003 | - | Yes | N |
| 341741 | 2024 | 2025-02-09 | 1098919 | 2024-002 | - | Yes | N |
| 341741 | 2024 | 2025-02-09 | 522479 | 2024-004 | Significant Deficiency | Yes | E |
| 341741 | 2024 | 2025-02-09 | 522478 | 2024-003 | - | Yes | N |
| 341741 | 2024 | 2025-02-09 | 522477 | 2024-002 | - | Yes | N |
| 300512 | 2023 | 2024-03-29 | 966027 | 2023-004 | Material Weakness | - | E |
| 300512 | 2023 | 2024-03-29 | 966026 | 2023-003 | - | Yes | N |
| 300512 | 2023 | 2024-03-29 | 966025 | 2023-002 | Significant Deficiency | Yes | N |
| 300512 | 2023 | 2024-03-29 | 389585 | 2023-004 | Material Weakness | - | E |
| 300512 | 2023 | 2024-03-29 | 389584 | 2023-003 | - | Yes | N |
| 300512 | 2023 | 2024-03-29 | 389583 | 2023-002 | Significant Deficiency | Yes | N |
| 26498 | 2022 | 2023-03-27 | 596915 | 2022-003 | - | - | N |
| 26498 | 2022 | 2023-03-27 | 596914 | 2022-002 | - | - | N |
| 26498 | 2022 | 2023-03-27 | 20473 | 2022-003 | - | - | N |
| 26498 | 2022 | 2023-03-27 | 20472 | 2022-002 | - | - | N |