By expenditures
| Name | Title | Type |
|---|---|---|
| Damien Cassell | Partner | Auditee |
| Michelle Locey | Managing Member | Auditee |
| Emily Mitchell | MITCHELL | Auditee |
| Stephen Tepner | Director Of Accounting - Affordable Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359672 | 2024 | 2025-06-24 | Tidwell Group LLC | $2.65M |
| 310523 | 2023 | 2024-06-27 | Tidwell Group LLC | $2.65M |
| 38247 | 2022 | 2023-02-12 | Locey Mitchell & Associates LTD | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359672 | 2024 | 2025-06-24 | 1142471 | 2024-001 | - | - | N |
| 359672 | 2024 | 2025-06-24 | 566029 | 2024-001 | - | - | N |
| 310523 | 2023 | 2024-06-27 | 979885 | 2023-001 | Significant Deficiency | Yes | N |
| 310523 | 2023 | 2024-06-27 | 403443 | 2023-001 | Significant Deficiency | Yes | N |
| 38247 | 2022 | 2023-02-12 | 618814 | 2022-004 | Significant Deficiency | Yes | N |
| 38247 | 2022 | 2023-02-12 | 618813 | 2022-003 | Significant Deficiency | Yes | B |
| 38247 | 2022 | 2023-02-12 | 618812 | 2022-002 | Significant Deficiency | - | N |
| 38247 | 2022 | 2023-02-12 | 618811 | 2022-001 | Significant Deficiency | - | E |
| 38247 | 2022 | 2023-02-12 | 42372 | 2022-004 | Significant Deficiency | Yes | N |
| 38247 | 2022 | 2023-02-12 | 42371 | 2022-003 | Significant Deficiency | Yes | B |
| 38247 | 2022 | 2023-02-12 | 42370 | 2022-002 | Significant Deficiency | - | N |
| 38247 | 2022 | 2023-02-12 | 42369 | 2022-001 | Significant Deficiency | - | E |