| Name | Title | Type |
|---|---|---|
| Julie Reed | Housing Accounting Manager | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353103 | 2024 | 2025-04-09 | Maddox & Associates Apc | $1.65M |
| 306930 | 2023 | 2024-05-22 | Maddox & Associates Apc | $1.66M |
| 30225 | 2022 | 2023-06-27 | Maddox & Associates Apc | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||