| Name | Title | Type |
|---|---|---|
| Tom Farris | DIRECTOR OF ACCOUNTING AND FINANCE | Auditee |
| Lolita Ceasar-Thompson | Property Management Company/Owner | Auditee |
| Xiaohui Jiang | PARTNER | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324067 | 2024 | 2024-10-07 | Maddox & Associates Apc | $1.16M |
| 317947 | 2023 | 2024-08-27 | Maddox & Associates Apc | $1.08M |
| 42313 | 2022 | 2022-11-14 | Tidwell Group LLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324067 | 2024 | 2024-10-07 | 1078354 | 2024-001 | - | - | L |
| 324067 | 2024 | 2024-10-07 | 501912 | 2024-001 | - | - | L |
| 317947 | 2023 | 2024-08-27 | 1061581 | 2023-001 | - | - | I |
| 317947 | 2023 | 2024-08-27 | 485139 | 2023-001 | - | - | I |
| 42313 | 2022 | 2022-11-14 | 626208 | 2022-001 | Significant Deficiency | - | N |
| 42313 | 2022 | 2022-11-14 | 626207 | 2022-001 | Significant Deficiency | - | N |
| 42313 | 2022 | 2022-11-14 | 49766 | 2022-001 | Significant Deficiency | - | N |
| 42313 | 2022 | 2022-11-14 | 49765 | 2022-001 | Significant Deficiency | - | N |