By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Mcclendon | Senior Manager | Auditee |
| Jessica Elsberry | Director | Auditee |
| Joseph Miller | Director Of Finance | Auditee |
| Jonathan Casey | VP OF FINANCE FOR AFFORDABLE HOUSING | Auditee |
| Katherine Djiauw | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406475 | 2026 | 2026-07-06 | FORVIS MAZARS LLP | $3.27M |
| 406474 | 2026 | 2026-07-06 | FORVIS MAZARS LLP | $6.25M |
| 363785 | 2025 | 2025-08-06 | Forvis Mazars LLP | $2.88M |
| 363783 | 2025 | 2025-08-06 | Forvis Mazars LLP | $5.81M |
| 318316 | 2024 | 2024-08-30 | Forvis Mazars | $2.72M |
| 318315 | 2024 | 2024-08-30 | Forvis Mazars | $5.48M |
| 3280 | 2023 | 2023-11-15 | Moss Adams LLP | $2.59M |
| 3279 | 2023 | 2023-11-15 | Moss Adams LLP | $5.24M |
| 36751 | 2022 | 2022-11-29 | Moss Adams LLP | $2.50M |
| 35619 | 2022 | 2022-11-29 | Moss Adams LLP | $5.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||