By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rees | Engagement Partner | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Julie Reed | Manager Of Housing Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402867 | 2025 | 2026-06-02 | PLANTE & MORAN PLLC | $2.50M |
| 368713 | 2024 | 2025-09-29 | Plante & Moran PLLC | $2.38M |
| 305085 | 2023 | 2024-04-30 | Plante & Moran PLLC | $2.37M |
| 47574 | 2022 | 2023-04-16 | Plante & Moran PLLC | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305085 | 2023 | 2024-04-30 | 971632 | 2023-001 | Significant Deficiency | - | F |
| 305085 | 2023 | 2024-04-30 | 395190 | 2023-001 | Significant Deficiency | - | F |
| 47574 | 2022 | 2023-04-16 | 628457 | 2022-001 | Significant Deficiency | Yes | J |
| 47574 | 2022 | 2023-04-16 | 52015 | 2022-001 | Significant Deficiency | Yes | J |