| Name | Title | Type |
|---|---|---|
| Andrew Grimes | Audit Senior Manager | Auditee |
| Myra Walker | Director of Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348119 | 2024 | 2025-03-25 | Jhm Certified Public Accountants | $953,501 |
| 298851 | 2023 | 2024-03-27 | Jhm Certified Public Accountants | $944,748 |
| 36892 | 2022 | 2023-03-29 | Jhm Certified Public Accountants | $949,124 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348119 | 2024 | 2025-03-25 | 1106514 | 2024-001 | - | Yes | N |
| 348119 | 2024 | 2025-03-25 | 530072 | 2024-001 | - | Yes | N |
| 298851 | 2023 | 2024-03-27 | 962987 | 2023-001 | - | Yes | A |
| 298851 | 2023 | 2024-03-27 | 386545 | 2023-001 | - | Yes | A |
| 36892 | 2022 | 2023-03-29 | 613529 | 2022-001 | - | Yes | P |
| 36892 | 2022 | 2023-03-29 | 37087 | 2022-001 | - | Yes | P |