By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Smith | Sr Director Of Finance | Auditee |
| Christopher J. Petesch | Principal | Auditee |
| Derrick Lawson | ASSISTANT CONTROLLER, AFORDABLE HOUSING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398013 | 2025 | 2026-04-07 | DAUBY O'CONNOR & ZALESKI LLC | $9.76M |
| 354658 | 2024 | 2025-04-25 | Dauby O'Connor & Zaleski LLC | $9.73M |
| 304661 | 2023 | 2024-04-26 | Dauby O'Connor & Zaleski LLC | $9.59M |
| 53676 | 2022 | 2023-04-27 | Dauby O'Connor & Zaleski LLC | $9.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398013 | 2025 | 2026-04-07 | 1206085 | 2025-001 | Material Weakness | Yes | A |
| 398013 | 2025 | 2026-04-07 | 1206084 | 2025-001 | Material Weakness | Yes | A |
| 354658 | 2024 | 2025-04-25 | 1132390 | 2024-001 | Significant Deficiency | - | N |
| 354658 | 2024 | 2025-04-25 | 1132389 | 2024-001 | Significant Deficiency | - | N |
| 354658 | 2024 | 2025-04-25 | 555948 | 2024-001 | Significant Deficiency | - | N |
| 354658 | 2024 | 2025-04-25 | 555947 | 2024-001 | Significant Deficiency | - | N |