By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Wohlers | Property Manager | Auditee |
| Lisa Zmeskal | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335328 | 2024 | 2024-12-31 | Hoffman & Brobst Pllp | $757,075 |
| 10357 | 2023 | 2024-01-09 | Hoffman & Brobst Pllp | $773,335 |
| 49018 | 2022 | 2023-01-02 | Hoffman & Brobst Pllp | $785,737 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10357 | 2023 | 2024-01-09 | 584390 | 2023-002 | Significant Deficiency | - | P |
| 10357 | 2023 | 2024-01-09 | 584389 | 2023-001 | Material Weakness | Yes | P |
| 10357 | 2023 | 2024-01-09 | 7948 | 2023-002 | Significant Deficiency | - | P |
| 10357 | 2023 | 2024-01-09 | 7947 | 2023-001 | Material Weakness | Yes | P |
| 49018 | 2022 | 2023-01-02 | 619080 | 2022-001 | Material Weakness | Yes | P |
| 49018 | 2022 | 2023-01-02 | 42638 | 2022-001 | Material Weakness | Yes | P |