By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Robins | Partner | Auditee |
| Joseph Miller | Director Of Finance | Auditee |
| Brian Conner | Partner | Auditee |
| Jonathan Casey | VP OF FINANCE FOR AFFORDABLE HOUSING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361961 | 2025 | 2025-07-10 | 440160260 | $6.13M |
| 315229 | 2024 | 2024-07-16 | Forvis Mazars LLP | $6.13M |
| 3281 | 2023 | 2023-11-15 | Moss Adams LLP | $6.05M |
| 30655 | 2022 | 2022-12-06 | Moss Adams LLP | $5.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315229 | 2024 | 2024-07-16 | 1055047 | 2024-001 | Significant Deficiency | - | N |
| 315229 | 2024 | 2024-07-16 | 1055046 | 2024-001 | Significant Deficiency | - | N |
| 315229 | 2024 | 2024-07-16 | 478605 | 2024-001 | Significant Deficiency | - | N |
| 315229 | 2024 | 2024-07-16 | 478604 | 2024-001 | Significant Deficiency | - | N |