By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Grimes | Senior Audit Manager | Auditee |
| Myra Walker | Director Of Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379133 | 2025 | 2026-01-05 | JHM CPAS | $1.55M |
| 322298 | 2024 | 2024-09-30 | Johnson Hickey & Murchison PC | $1.55M |
| 2389 | 2023 | 2023-11-06 | Johnson Hickey & Murchison PC | $1.54M |
| 51242 | 2022 | 2022-10-23 | Johnson Hickey & Murchison PC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379133 | 2025 | 2026-01-05 | 1167808 | 2025-001 | Material Weakness | Yes | A |
| 322298 | 2024 | 2024-09-30 | 1075883 | 2024-001 | - | Yes | N |
| 322298 | 2024 | 2024-09-30 | 499441 | 2024-001 | - | Yes | N |
| 2389 | 2023 | 2023-11-06 | 577706 | 2023-002 | - | - | B |
| 2389 | 2023 | 2023-11-06 | 577705 | 2023-001 | Significant Deficiency | - | P |
| 2389 | 2023 | 2023-11-06 | 1264 | 2023-002 | - | - | B |
| 2389 | 2023 | 2023-11-06 | 1263 | 2023-001 | Significant Deficiency | - | P |