By expenditures
| Name | Title | Type |
|---|---|---|
| William Brickey | Partner | Auditee |
| Julie Reed | Housing Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369473 | 2024 | 2025-09-30 | Plante & Moran PLLC | $2.67M |
| 305701 | 2023 | 2024-05-07 | Plante & Moran PLLC | $2.69M |
| 55029 | 2022 | 2023-04-05 | Plante & Moran PLLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369473 | 2024 | 2025-09-30 | 1157137 | 2024-001 | Material Weakness | Yes | M |
| 305701 | 2023 | 2024-05-07 | 972564 | 2023-001 | Significant Deficiency | - | C |
| 305701 | 2023 | 2024-05-07 | 396122 | 2023-001 | Significant Deficiency | - | C |
| 55029 | 2022 | 2023-04-05 | 636092 | 2022-001 | Significant Deficiency | - | J |
| 55029 | 2022 | 2023-04-05 | 59650 | 2022-001 | Significant Deficiency | - | J |