| Name | Title | Type |
|---|---|---|
| Julie Leddy | JLEDDY@COVENTRYHOUSING.ORG | Auditee |
| Craig S Dambra | owner | Auditee |
| Scott Farnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354152 | 2024 | 2025-04-22 | Fj & Associates PLLC | $5.02M |
| 292353 | 2023 | 2024-02-27 | D'ambra CPA | $5.02M |
| 29953 | 2022 | 2023-02-14 | D'ambra CPA | $5.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292353 | 2023 | 2024-02-27 | 947086 | 2023-002 | - | - | J |
| 292353 | 2023 | 2024-02-27 | 947085 | 2023-001 | - | - | C |
| 292353 | 2023 | 2024-02-27 | 370644 | 2023-002 | - | - | J |
| 292353 | 2023 | 2024-02-27 | 370643 | 2023-001 | - | - | C |
| 29953 | 2022 | 2023-02-14 | 605500 | 2022-002 | - | - | N |
| 29953 | 2022 | 2023-02-14 | 605499 | 2022-001 | - | - | N |
| 29953 | 2022 | 2023-02-14 | 29058 | 2022-002 | - | - | N |
| 29953 | 2022 | 2023-02-14 | 29057 | 2022-001 | - | - | N |