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 |
|---|---|---|---|---|
| 399170 | 2025 | 2026-04-20 | JHM CPAS | $1.38M |
| 348115 | 2024 | 2025-03-25 | Jhm Certified Public Accountants | $1.37M |
| 298845 | 2023 | 2024-03-27 | Jhm Certified Public Accountants | $1.37M |
| 30894 | 2022 | 2023-03-29 | Jhm Certified Public Accountants | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399170 | 2025 | 2026-04-20 | 1208227 | 2025-001 | Material Weakness | Yes | N |
| 348115 | 2024 | 2025-03-25 | 1106512 | 2024-001 | - | Yes | N |
| 348115 | 2024 | 2025-03-25 | 530070 | 2024-001 | - | Yes | N |
| 298845 | 2023 | 2024-03-27 | 962985 | 2023-001 | - | Yes | A |
| 298845 | 2023 | 2024-03-27 | 386543 | 2023-001 | - | Yes | A |
| 30894 | 2022 | 2023-03-29 | 606551 | 2022-001 | - | Yes | P |
| 30894 | 2022 | 2023-03-29 | 30109 | 2022-001 | - | Yes | P |