| Name | Title | Type |
|---|---|---|
| Emily Jiang | Controller, Cadi And Cvc | Auditee |
| Howard Chan | VP - HOUSING (CONTROLLER) | Auditee |
| Rosa Menart | SVP, Finance & Treasury | Auditee |
| Eric Barnett | Partner | Auditee |
| Eric Barnett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402421 | 2025 | 2026-05-28 | NOVOGRADAC & COMPANY LLP | $7.00M |
| 357377 | 2024 | 2025-05-28 | Novogradac & Company LLP | $2.60M |
| 319263 | 2023 | 2024-09-10 | Novogradac & Company LLP | $1.80M |
| 53666 | 2022 | 2023-08-24 | Novogradac & Company LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||