By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Martin | Vp Finance | Auditee |
| Damien Cassell | Partner | Auditee |
| Stephen Tepner | Director Of Accounting - Affordable Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414669 | 2025 | 2026-10-06 | EISNERAMPER | $1.32M |
| 367922 | 2024 | 2025-09-26 | Tidwell Group LLC | $1.34M |
| 319192 | 2023 | 2024-09-10 | Tidwell Group LLC | $1.37M |
| 55673 | 2022 | 2023-09-28 | Tidwell Group LLC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||