By expenditures
| Name | Title | Type |
|---|---|---|
| Oleva Frederick | Housing Director | Auditee |
| Courtney Holton | Housing Director | Auditee |
| Tammy Kirchner | County Clerk | Auditee |
| Rachael Hall | HOUSING DIRECTOR | Auditee |
| John W Gillum | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395040 | 2024 | 2026-03-27 | MCBRIDE LOCK & ASSOCIATES LLC | $2.26M |
| 372258 | 2024 | 2025-11-18 | MCBRIDE LOCK & ASSOCIATES LLC | $2.18M |
| 369606 | 2024 | 2025-09-30 | John W Gillum CPA LLC | $801,628 |
| 321350 | 2023 | 2024-09-26 | John W Gillum CPA LLC | $801,628 |
| 319439 | 2023 | 2024-09-12 | John W Gillum CPA LLC | $1.20M |
| 40284 | 2022 | 2023-08-06 | John W Gillum CPA LLC | $993,419 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395040 | 2024 | 2026-03-27 | 1190761 | 2024-001 | Material Weakness | Yes | P |
| 395040 | 2024 | 2026-03-27 | 1190760 | 2024-001 | Material Weakness | Yes | P |
| 395040 | 2024 | 2026-03-27 | 1190759 | 2024-001 | Material Weakness | Yes | P |
| 395040 | 2024 | 2026-03-27 | 1190758 | 2024-001 | Material Weakness | Yes | P |
| 395040 | 2024 | 2026-03-27 | 1190757 | 2024-001 | Material Weakness | Yes | P |
| 372258 | 2024 | 2025-11-18 | 1162571 | 2024-001 | Material Weakness | Yes | P |
| 372258 | 2024 | 2025-11-18 | 1162570 | 2024-001 | Material Weakness | Yes | P |
| 372258 | 2024 | 2025-11-18 | 1162569 | 2024-001 | Material Weakness | Yes | P |
| 372258 | 2024 | 2025-11-18 | 1162568 | 2024-001 | Material Weakness | Yes | P |
| 372258 | 2024 | 2025-11-18 | 1162567 | 2024-001 | Material Weakness | Yes | P |