By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Long | Executive Director | Auditee |
| Joel Madsen | Manager | Housing Accountability and Production Office | Auditee |
| Hani@loveridgehuntcpa.com | MEMBER | Auditee |
| Hani Morcos | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388679 | 2025 | 2026-02-23 | LOVERIDGE HUNT & CO PLLC | $7.36M |
| 343890 | 2024 | 2025-02-26 | Loveridge Hunt & CO PLLC | $6.94M |
| 293618 | 2023 | 2024-03-05 | Loveridge Hunt & CO PLLC | $5.54M |
| 35400 | 2022 | 2023-03-15 | Loveridge Hunt & CO PLLC | $5.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388679 | 2025 | 2026-02-23 | 1175053 | 2025-001 | Material Weakness | Yes | I |
| 343890 | 2024 | 2025-02-26 | 1100950 | 2024-002 | Material Weakness | - | I |
| 343890 | 2024 | 2025-02-26 | 1100949 | 2024-001 | Significant Deficiency | - | N |
| 343890 | 2024 | 2025-02-26 | 524508 | 2024-002 | Material Weakness | - | I |
| 343890 | 2024 | 2025-02-26 | 524507 | 2024-001 | Significant Deficiency | - | N |