By expenditures
| Name | Title | Type |
|---|---|---|
| Rod Hutchings | Cpa | Auditee |
| Erica Otten | Director Of Finance | Auditee |
| Lori Nealley | Director of Affordable Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370082 | 2025 | 2025-09-30 | Hutchings & Associates CPAS | $1.13M |
| 323129 | 2024 | 2024-09-30 | Hutchings & Associates CPAS | $1.12M |
| 525 | 2023 | 2023-10-11 | Hutchings & Associates CPAS | $1.11M |
| 22026 | 2022 | 2022-10-31 | Hutchings & Associates CPAS | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||