By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Martin | Vp Finance | Auditee |
| Damien Cassell | Partner | Auditee |
| Emily Mitchell | Member | Auditee |
| Michelle Locey | LOCEY | Auditee |
| Stephen Tepner | Director Of Accounting - Affordable Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414861 | 2025 | 2026-10-13 | EISNERAMPER | $2.29M |
| 367924 | 2024 | 2025-09-26 | Tidwell Group LLC | $2.28M |
| 319190 | 2023 | 2024-09-10 | Tidwell Group LLC | $2.27M |
| 31817 | 2022 | 2023-04-10 | Locey Mitchell & Associates | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414861 | 2025 | 2026-10-13 | 1240337 | 2025-001 | Material Weakness | Yes | H |
| 367924 | 2024 | 2025-09-26 | 1155658 | 2024-001 | Material Weakness | Yes | H |
| 31817 | 2022 | 2023-04-10 | 606676 | 2022-001 | Material Weakness | - | B |
| 31817 | 2022 | 2023-04-10 | 30234 | 2022-001 | Material Weakness | - | B |