| Name | Title | Type |
|---|---|---|
| Richard Lefot | Chairman | Auditee |
| Ryan Sullivan | Accounting Supervisor - Controller | Auditee |
| Michael Rice | Cpa | Auditee |
| Jessica Blakely | ASSISTANT HOUSING ADMINISTRATOR | Auditee |
| David Conway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361090 | 2024 | 2025-06-30 | Novogradac & Company LLP | $5.40M |
| 293568 | 2023 | 2024-03-05 | Michael Rice CPA | $5.45M |
| 48590 | 2022 | 2023-02-22 | Michael Rice CPA | $5.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||