By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Everhart | CPA | Auditee |
| Trisha Jester | Director Of Multifamily Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351207 | 2024 | 2025-03-31 | Peterson Accounting Group PC | $2.30M |
| 302617 | 2023 | 2024-04-04 | Peterson Accounting Group PC | $2.28M |
| 43864 | 2022 | 2023-04-04 | Peterson Accounting Group PC | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351207 | 2024 | 2025-03-31 | 1121143 | 2024-001 | Significant Deficiency | Yes | C |
| 351207 | 2024 | 2025-03-31 | 1121142 | 2024-001 | Significant Deficiency | Yes | C |
| 351207 | 2024 | 2025-03-31 | 544701 | 2024-001 | Significant Deficiency | Yes | C |
| 351207 | 2024 | 2025-03-31 | 544700 | 2024-001 | Significant Deficiency | Yes | C |