By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Arthur | Cfo | Auditee |
| Shari Grabush | Director | Auditee |
| Tiffany Nicolette | Vice President Of Housing & Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387766 | 2025 | 2026-02-18 | COHNREZNICK LLP | $5.45M |
| 326219 | 2024 | 2024-10-28 | Cohnreznick LLP | $5.44M |
| 306333 | 2023 | 2024-05-15 | Cohnreznick LLP | $5.45M |
| 45216 | 2022 | 2023-01-08 | Cohnreznick LLP | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387766 | 2025 | 2026-02-18 | 1174115 | 2025-002 | Material Weakness | Yes | N |
| 387766 | 2025 | 2026-02-18 | 1174114 | 2025-002 | Material Weakness | Yes | N |
| 387766 | 2025 | 2026-02-18 | 1174113 | 2025-001 | Material Weakness | Yes | E |
| 387766 | 2025 | 2026-02-18 | 1174112 | 2025-001 | Material Weakness | Yes | E |
| 326219 | 2024 | 2024-10-28 | 1080349 | 2024-005 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 1080348 | 2024-005 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 1080347 | 2024-004 | Material Weakness | - | C |
| 326219 | 2024 | 2024-10-28 | 1080346 | 2024-004 | Material Weakness | - | C |
| 326219 | 2024 | 2024-10-28 | 1080345 | 2024-003 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 1080344 | 2024-003 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 1080343 | 2024-002 | Material Weakness | - | P |
| 326219 | 2024 | 2024-10-28 | 1080342 | 2024-002 | Material Weakness | - | P |
| 326219 | 2024 | 2024-10-28 | 1080341 | 2024-001 | Material Weakness | Yes | E |
| 326219 | 2024 | 2024-10-28 | 1080340 | 2024-001 | Material Weakness | Yes | E |
| 326219 | 2024 | 2024-10-28 | 503907 | 2024-005 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 503906 | 2024-005 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 503905 | 2024-004 | Material Weakness | - | C |
| 326219 | 2024 | 2024-10-28 | 503904 | 2024-004 | Material Weakness | - | C |
| 326219 | 2024 | 2024-10-28 | 503903 | 2024-003 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 503902 | 2024-003 | Material Weakness | - | A |
| 326219 | 2024 | 2024-10-28 | 503901 | 2024-002 | Material Weakness | - | P |
| 326219 | 2024 | 2024-10-28 | 503900 | 2024-002 | Material Weakness | - | P |
| 326219 | 2024 | 2024-10-28 | 503899 | 2024-001 | Material Weakness | Yes | E |
| 326219 | 2024 | 2024-10-28 | 503898 | 2024-001 | Material Weakness | Yes | E |
| 306333 | 2023 | 2024-05-15 | 973147 | 2023-001 | Material Weakness | Yes | A |
| 306333 | 2023 | 2024-05-15 | 973146 | 2023-001 | Material Weakness | Yes | A |
| 306333 | 2023 | 2024-05-15 | 396705 | 2023-001 | Material Weakness | Yes | A |
| 306333 | 2023 | 2024-05-15 | 396704 | 2023-001 | Material Weakness | Yes | A |
| 45216 | 2022 | 2023-01-08 | 628205 | 2022-001 | Material Weakness | - | P |
| 45216 | 2022 | 2023-01-08 | 628204 | 2022-001 | Material Weakness | - | P |
| 45216 | 2022 | 2023-01-08 | 51763 | 2022-001 | Material Weakness | - | P |
| 45216 | 2022 | 2023-01-08 | 51762 | 2022-001 | Material Weakness | - | P |