By expenditures
| Name | Title | Type |
|---|---|---|
| Harry Belvel | FINANCE DIRECTOR | Auditee |
| Debbie Dinsmore | HOUSING ASSISTANCE DIRECTOR | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347695 | 2024 | 2025-03-24 | Jarred Gilmore & Phillips PA | $1.57M |
| 347694 | 2024 | 2025-03-24 | Jarred Gilmore & Phillips PA | $8.93M |
| 291964 | 2023 | 2024-02-23 | Jarred Gilmore & Phillips PA | $1.65M |
| 291400 | 2023 | 2024-02-21 | Jarred Gilmore & Phillips PA | $9.65M |
| 49234 | 2022 | 2023-02-28 | Jarred Gilmore & Phillips PA | $1.52M |
| 313008 | 2022 | 2023-02-12 | Jarred Gilmore & Phillips PA | $9.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||