By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Thompson | EXECUTIVE DIRECTOR | Auditee |
| Ben Hur | Partner | Auditee |
| Maritza Cervantes | Housing Director | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335262 | 2024 | 2024-12-31 | Fester & Chapman PLLC | $2.47M |
| 8774 | 2023 | 2023-12-28 | Fester & Chapman PLLC | $2.09M |
| 43026 | 2022 | 2023-06-26 | Cliftonlarsonallen LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8774 | 2023 | 2023-12-28 | 583290 | 2023-101 | Significant Deficiency | - | ABELN |
| 8774 | 2023 | 2023-12-28 | 583289 | 2023-101 | Significant Deficiency | - | ABELN |
| 8774 | 2023 | 2023-12-28 | 6848 | 2023-101 | Significant Deficiency | - | ABELN |
| 8774 | 2023 | 2023-12-28 | 6847 | 2023-101 | Significant Deficiency | - | ABELN |
| 43026 | 2022 | 2023-06-26 | 627035 | 2022-003 | Significant Deficiency | - | N |
| 43026 | 2022 | 2023-06-26 | 627034 | 2022-002 | Significant Deficiency | - | N |
| 43026 | 2022 | 2023-06-26 | 50593 | 2022-003 | Significant Deficiency | - | N |
| 43026 | 2022 | 2023-06-26 | 50592 | 2022-002 | Significant Deficiency | - | N |