By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Smith | Sr Director Of Finance | Auditee |
| Christopher J. Petesch | Principal | Auditee |
| Derrick Lawson | ASSISTANT CONTROLLER, AFORDABLE HOUSING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398019 | 2025 | 2026-04-07 | DAUBY O'CONNOR & ZALESKI LLC | $3.70M |
| 354660 | 2024 | 2025-04-25 | Dauby O'Connor & Zaleski LLC | $3.71M |
| 324575 | 2023 | 2024-10-11 | Dauby O'Connor & Zaleski LLC | $3.60M |
| 28077 | 2022 | 2023-04-26 | Dauby O'Connor & Zaleski LLC | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||