By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rees | Engagement Partner | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Julie Reed | Manager Of Housing Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400706 | 2025 | 2026-05-06 | PLANTE & MORAN PLLC | $3.14M |
| 368710 | 2024 | 2025-09-29 | Plante & Moran PLLC | $3.15M |
| 305296 | 2023 | 2024-05-02 | Plante & Moran PLLC | $3.17M |
| 53963 | 2022 | 2023-08-16 | Plante & Moran PLLC | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||