By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Grabush | Director | Auditee |
| Tiffany Nicolette | VP OF HOUSING AND SERVICES | Auditee |
| Tiffany Nicolette | Vice President of Housing & Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326215 | 2024 | 2024-10-28 | Cohnreznick LLP | $8.29M |
| 306336 | 2023 | 2024-05-15 | Cohnreznick LLP | $8.28M |
| 41498 | 2022 | 2023-01-08 | Cohnreznick LLP | $8.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326215 | 2024 | 2024-10-28 | 1080319 | 2024-003 | Material Weakness | - | A |
| 326215 | 2024 | 2024-10-28 | 1080318 | 2024-003 | Material Weakness | - | A |
| 326215 | 2024 | 2024-10-28 | 1080317 | 2024-002 | Material Weakness | - | P |
| 326215 | 2024 | 2024-10-28 | 1080316 | 2024-002 | Material Weakness | - | P |
| 326215 | 2024 | 2024-10-28 | 1080315 | 2024-001 | Material Weakness | - | E |
| 326215 | 2024 | 2024-10-28 | 1080314 | 2024-001 | Material Weakness | - | E |
| 326215 | 2024 | 2024-10-28 | 503877 | 2024-003 | Material Weakness | - | A |
| 326215 | 2024 | 2024-10-28 | 503876 | 2024-003 | Material Weakness | - | A |
| 326215 | 2024 | 2024-10-28 | 503875 | 2024-002 | Material Weakness | - | P |
| 326215 | 2024 | 2024-10-28 | 503874 | 2024-002 | Material Weakness | - | P |
| 326215 | 2024 | 2024-10-28 | 503873 | 2024-001 | Material Weakness | - | E |
| 326215 | 2024 | 2024-10-28 | 503872 | 2024-001 | Material Weakness | - | E |
| 41498 | 2022 | 2023-01-08 | 623132 | 2022-001 | Material Weakness | - | P |
| 41498 | 2022 | 2023-01-08 | 623131 | 2022-001 | Material Weakness | - | P |
| 41498 | 2022 | 2023-01-08 | 46690 | 2022-001 | Material Weakness | - | P |
| 41498 | 2022 | 2023-01-08 | 46689 | 2022-001 | Material Weakness | - | P |