By expenditures
| Name | Title | Type |
|---|---|---|
| William Brickey | Partner | Auditee |
| Julie Reed | Housing Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368669 | 2024 | 2025-09-29 | Plante & Moran PLLC | $1.37M |
| 305086 | 2023 | 2024-04-30 | Plante & Moran PLLC | $1.28M |
| 47883 | 2022 | 2023-04-16 | Plante & Moran PLLC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305086 | 2023 | 2024-04-30 | 971633 | 2023-001 | Significant Deficiency | - | C |
| 305086 | 2023 | 2024-04-30 | 395191 | 2023-001 | Significant Deficiency | - | C |
| 47883 | 2022 | 2023-04-16 | 628458 | 2022-001 | Significant Deficiency | - | J |
| 47883 | 2022 | 2023-04-16 | 52016 | 2022-001 | Significant Deficiency | - | J |