By expenditures
| Name | Title | Type |
|---|---|---|
| William Brickey | Partner | Auditee |
| Kelly Perlman | Engagement Partner | Auditee |
| Elizabeth King | Housing Accounting Support Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374742 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $5.83M |
| 329366 | 2024 | 2024-11-21 | Plante & Moran PLLC | $5.83M |
| 296513 | 2023 | 2024-03-21 | Plante & Moran PLLC | $5.85M |
| 46150 | 2022 | 2022-12-18 | Plante & Moran PLLC | $5.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296513 | 2023 | 2024-03-21 | 959765 | 2023-001 | - | - | N |
| 296513 | 2023 | 2024-03-21 | 959764 | 2023-001 | - | - | N |
| 296513 | 2023 | 2024-03-21 | 959763 | 2023-001 | - | - | N |
| 296513 | 2023 | 2024-03-21 | 383323 | 2023-001 | - | - | N |
| 296513 | 2023 | 2024-03-21 | 383322 | 2023-001 | - | - | N |
| 296513 | 2023 | 2024-03-21 | 383321 | 2023-001 | - | - | N |