| 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 |
|---|---|---|---|---|
| 322302 | 2024 | 2024-09-30 | Johnson Hickey & Murchison PC | $2.89M |
| 2393 | 2023 | 2023-11-06 | Johnson Hickey & Murchison PC | $2.86M |
| 55703 | 2022 | 2022-10-23 | Johnson Hickey & Murchison PC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322302 | 2024 | 2024-09-30 | 1075887 | 2024-001 | - | Yes | N |
| 322302 | 2024 | 2024-09-30 | 499445 | 2024-001 | - | Yes | N |
| 2393 | 2023 | 2023-11-06 | 577711 | 2023-001 | - | Yes | P |
| 2393 | 2023 | 2023-11-06 | 1269 | 2023-001 | - | Yes | P |
| 55703 | 2022 | 2022-10-23 | 636529 | 2022-002 | - | - | P |
| 55703 | 2022 | 2022-10-23 | 636528 | 2022-003 | - | Yes | P |
| 55703 | 2022 | 2022-10-23 | 636527 | 2022-001 | Significant Deficiency | - | P |
| 55703 | 2022 | 2022-10-23 | 60087 | 2022-002 | - | - | P |
| 55703 | 2022 | 2022-10-23 | 60086 | 2022-003 | - | Yes | P |
| 55703 | 2022 | 2022-10-23 | 60085 | 2022-001 | Significant Deficiency | - | P |