By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | DIRECTOR OF HOUSING | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324992 | 2024 | 2024-10-16 | Maddox & Associates Apc | $1.23M |
| 293412 | 2023 | 2024-03-04 | Maddox & Associates Apc | $1.22M |
| 41572 | 2022 | 2023-01-22 | Maddox & Associates Apc | $879,994 |
| 41568 | 2022 | 2023-01-22 | Maddox & Associates Apc | $5.99M |
| 40338 | 2022 | 2023-01-22 | Maddox & Associates Apc | $18.18M |
| 40337 | 2022 | 2023-01-22 | Maddox & Associates Apc | $5.54M |
| 38763 | 2022 | 2023-01-22 | Maddox & Associates Apc | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293412 | 2023 | 2024-03-04 | 948555 | 2023-002 | - | - | A |
| 293412 | 2023 | 2024-03-04 | 948554 | 2023-001 | - | - | N |
| 293412 | 2023 | 2024-03-04 | 372113 | 2023-002 | - | - | A |
| 293412 | 2023 | 2024-03-04 | 372112 | 2023-001 | - | - | N |
| 40337 | 2022 | 2023-01-22 | 618684 | 2022-001 | - | - | C |
| 38763 | 2022 | 2023-01-22 | 618683 | 2022-002 | - | - | F |
| 38763 | 2022 | 2023-01-22 | 618682 | 2022-001 | - | - | C |
| 40337 | 2022 | 2023-01-22 | 42242 | 2022-001 | - | - | C |
| 38763 | 2022 | 2023-01-22 | 42241 | 2022-002 | - | - | F |
| 38763 | 2022 | 2023-01-22 | 42240 | 2022-001 | - | - | C |