By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher J. Petesch | Principal | Auditee |
| Vicki Raivitch | Principal | Auditee |
| Derrick Lawson | ASSISTANT CONTROLLER, AFORDABLE HOUSING | Auditee |
| Beth Burke | Assistant Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383689 | 2025 | 2026-01-23 | DAUBY O'CONNOR & ZALESKI LLC | $12.38M |
| 355442 | 2024 | 2025-05-05 | Dauby O'Connor & Zaleski LLC | $12.34M |
| 299112 | 2023 | 2024-03-28 | Dauby O'Connor & Zaleski LLC | $12.31M |
| 56320 | 2022 | 2023-09-19 | Cliftonlarsonallen LLP | $12.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299112 | 2023 | 2024-03-28 | 963252 | 2023-001 | Significant Deficiency | - | L |
| 299112 | 2023 | 2024-03-28 | 963251 | 2023-001 | Significant Deficiency | - | L |
| 299112 | 2023 | 2024-03-28 | 386810 | 2023-001 | Significant Deficiency | - | L |
| 299112 | 2023 | 2024-03-28 | 386809 | 2023-001 | Significant Deficiency | - | L |