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 |
|---|---|---|---|---|
| 414668 | 2025 | 2026-10-06 | EISNERAMPER | $1.03M |
| 367923 | 2024 | 2025-09-26 | Tidwell Group LLC | $1.02M |
| 319189 | 2023 | 2024-09-10 | Tidwell Group LLC | $1.02M |
| 37308 | 2022 | 2023-04-10 | Locey Mitchell & Associates Lts | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319189 | 2023 | 2024-09-10 | 1072740 | 2023-001 | - | Yes | N |
| 319189 | 2023 | 2024-09-10 | 496298 | 2023-001 | - | Yes | N |
| 37308 | 2022 | 2023-04-10 | 604907 | 2022-002 | Significant Deficiency | - | N |
| 37308 | 2022 | 2023-04-10 | 604906 | 2022-001 | Significant Deficiency | - | N |
| 37308 | 2022 | 2023-04-10 | 28465 | 2022-002 | Significant Deficiency | - | N |
| 37308 | 2022 | 2023-04-10 | 28464 | 2022-001 | Significant Deficiency | - | N |