| Name | Title | Type |
|---|---|---|
| Andrew Grimes | Audit Senior Manager | Auditee |
| Myra Walker | Director of Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322287 | 2024 | 2024-09-30 | Johnson Hickey & Murchison PC | $1.70M |
| 2384 | 2023 | 2023-11-06 | Johnson Hickey & Murchison PC | $1.71M |
| 40825 | 2022 | 2022-10-23 | Johnson Hickey & Murchison PC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322287 | 2024 | 2024-09-30 | 1075880 | 2024-001 | - | Yes | N |
| 322287 | 2024 | 2024-09-30 | 499438 | 2024-001 | - | Yes | N |
| 2384 | 2023 | 2023-11-06 | 577702 | 2023-002 | - | Yes | P |
| 2384 | 2023 | 2023-11-06 | 577701 | 2023-001 | Significant Deficiency | - | A |
| 2384 | 2023 | 2023-11-06 | 1260 | 2023-002 | - | Yes | P |
| 2384 | 2023 | 2023-11-06 | 1259 | 2023-001 | Significant Deficiency | - | A |
| 40825 | 2022 | 2022-10-23 | 624062 | 2022-001 | - | Yes | P |
| 40825 | 2022 | 2022-10-23 | 47620 | 2022-001 | - | Yes | P |