By expenditures
| Name | Title | Type |
|---|---|---|
| James Simpson | Operations/Fiscal Manager | Auditee |
| Dylan Guinn | DIRECTOR OF HOUSING | Auditee |
| Denise Bryson | Board Member | Auditee |
| Kimberly Smith | Executive VP | Auditee |
| Angel Lowery | EXECUTIVE DIRECTOR | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408328 | 2025 | 2026-07-31 | BAKER TILLY US LLP | $2.91M |
| 360792 | 2024 | 2025-06-30 | Wipfli LLP | $2.94M |
| 321235 | 2023 | 2024-09-26 | Burkett Burkett & Burkett CPA P A | $3.55M |
| 46244 | 2022 | 2023-09-04 | Burkett Burkett & Burkett CPA P A | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321235 | 2023 | 2024-09-26 | 1074949 | 2023-002 | Material Weakness | - | ABE |
| 321235 | 2023 | 2024-09-26 | 1074948 | 2023-001 | Significant Deficiency | - | ABE |
| 321235 | 2023 | 2024-09-26 | 498507 | 2023-002 | Material Weakness | - | ABE |
| 321235 | 2023 | 2024-09-26 | 498506 | 2023-001 | Significant Deficiency | - | ABE |