By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Grabush | Director | Auditee |
| Tiffany Nicolette | Vice President of Housing & Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326217 | 2024 | 2024-10-28 | Cohnreznick LLP | $7.92M |
| 306332 | 2023 | 2024-05-15 | Cohnreznick LLP | $7.92M |
| 42287 | 2022 | 2023-01-08 | Cohnreznick LLP | $7.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326217 | 2024 | 2024-10-28 | 1080339 | 2024-005 | Material Weakness | - | A |
| 326217 | 2024 | 2024-10-28 | 1080338 | 2024-005 | Material Weakness | - | A |
| 326217 | 2024 | 2024-10-28 | 1080337 | 2024-004 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 1080336 | 2024-004 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 1080335 | 2024-003 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 1080334 | 2024-003 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 1080333 | 2024-002 | Material Weakness | - | P |
| 326217 | 2024 | 2024-10-28 | 1080332 | 2024-002 | Material Weakness | - | P |
| 326217 | 2024 | 2024-10-28 | 1080331 | 2024-001 | Material Weakness | Yes | E |
| 326217 | 2024 | 2024-10-28 | 1080330 | 2024-001 | Material Weakness | Yes | E |
| 326217 | 2024 | 2024-10-28 | 503897 | 2024-005 | Material Weakness | - | A |
| 326217 | 2024 | 2024-10-28 | 503896 | 2024-005 | Material Weakness | - | A |
| 326217 | 2024 | 2024-10-28 | 503895 | 2024-004 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 503894 | 2024-004 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 503893 | 2024-003 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 503892 | 2024-003 | Material Weakness | - | C |
| 326217 | 2024 | 2024-10-28 | 503891 | 2024-002 | Material Weakness | - | P |
| 326217 | 2024 | 2024-10-28 | 503890 | 2024-002 | Material Weakness | - | P |
| 326217 | 2024 | 2024-10-28 | 503889 | 2024-001 | Material Weakness | Yes | E |
| 326217 | 2024 | 2024-10-28 | 503888 | 2024-001 | Material Weakness | Yes | E |
| 306332 | 2023 | 2024-05-15 | 973145 | 2023-001 | Material Weakness | - | A |
| 306332 | 2023 | 2024-05-15 | 973144 | 2023-001 | Material Weakness | - | A |
| 306332 | 2023 | 2024-05-15 | 396703 | 2023-001 | Material Weakness | - | A |
| 306332 | 2023 | 2024-05-15 | 396702 | 2023-001 | Material Weakness | - | A |