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 |
|---|---|---|---|---|
| 379136 | 2025 | 2026-01-05 | JHM CPAS | $4.48M |
| 322301 | 2024 | 2024-09-30 | Johnson Hickey & Murchison PC | $3.97M |
| 2392 | 2023 | 2023-11-06 | Johnson Hickey & Murchison PC | $3.97M |
| 55700 | 2022 | 2022-10-23 | Johnson Hickey & Murchison PC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379136 | 2025 | 2026-01-05 | 1167811 | 2025-001 | Material Weakness | Yes | A |
| 322301 | 2024 | 2024-09-30 | 1075886 | 2024-001 | - | Yes | N |
| 322301 | 2024 | 2024-09-30 | 499444 | 2024-001 | - | Yes | N |
| 2392 | 2023 | 2023-11-06 | 577710 | 2023-001 | - | - | P |
| 2392 | 2023 | 2023-11-06 | 1268 | 2023-001 | - | - | P |