By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Wohlers | Property Manager | Auditee |
| Lisa Zmeskal | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335329 | 2024 | 2024-12-31 | Hoffman & Brobst Pllp | $934,155 |
| 10359 | 2023 | 2024-01-09 | Hoffman & Brobst Pllp | $981,490 |
| 49389 | 2022 | 2023-01-02 | Hoffman & Brobst Pllp | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10359 | 2023 | 2024-01-09 | 584393 | 2023-003 | Significant Deficiency | - | P |
| 10359 | 2023 | 2024-01-09 | 584392 | 2023-002 | Significant Deficiency | - | P |
| 10359 | 2023 | 2024-01-09 | 584391 | 2023-001 | Material Weakness | Yes | P |
| 10359 | 2023 | 2024-01-09 | 7951 | 2023-003 | Significant Deficiency | - | P |
| 10359 | 2023 | 2024-01-09 | 7950 | 2023-002 | Significant Deficiency | - | P |
| 10359 | 2023 | 2024-01-09 | 7949 | 2023-001 | Material Weakness | Yes | P |
| 49389 | 2022 | 2023-01-02 | 619088 | 2022-001 | Material Weakness | Yes | P |
| 49389 | 2022 | 2023-01-02 | 42646 | 2022-001 | Material Weakness | Yes | P |