By expenditures
| Name | Title | Type |
|---|---|---|
| Lolita Ceasar | Director Of Housing | Auditee |
| Tom Farris | DIRECTOR OF ACCOUNTING AND FINANCE | Auditee |
| Lolita Ceasar-Thompson | Property Management Company/Owner | Auditee |
| Xiaohui Jiang | PARTNER | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378993 | 2025 | 2026-01-05 | MADDOX & ASSOCIATES APC | $1.06M |
| 324060 | 2024 | 2024-10-07 | Maddox & Associates Apc | $1.06M |
| 317946 | 2023 | 2024-08-27 | Maddox & Associates Apc | $1.05M |
| 38745 | 2022 | 2022-11-30 | Tidwell Group LLC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324060 | 2024 | 2024-10-07 | 1078345 | 2024-002 | - | - | L |
| 324060 | 2024 | 2024-10-07 | 1078344 | 2024-001 | - | Yes | N |
| 324060 | 2024 | 2024-10-07 | 501903 | 2024-002 | - | - | L |
| 324060 | 2024 | 2024-10-07 | 501902 | 2024-001 | - | Yes | N |
| 317946 | 2023 | 2024-08-27 | 1061580 | 2023-001 | - | Yes | N |
| 317946 | 2023 | 2024-08-27 | 485138 | 2023-001 | - | Yes | N |
| 38745 | 2022 | 2022-11-30 | 620798 | 2022-001 | Significant Deficiency | - | N |
| 38745 | 2022 | 2022-11-30 | 620797 | 2022-001 | Significant Deficiency | - | N |
| 38745 | 2022 | 2022-11-30 | 44356 | 2022-001 | Significant Deficiency | - | N |
| 38745 | 2022 | 2022-11-30 | 44355 | 2022-001 | Significant Deficiency | - | N |