By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Berghoff, CPA | SENIOR MANAGER | Auditee |
| Alma Dvorak | Property Manager | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380621 | 2025 | 2026-01-09 | COMER NOWLING AND ASSOCIATES PC | $1.52M |
| 360439 | 2024 | 2025-06-27 | Comer Nowling and Associates PC | $1.51M |
| 11791 | 2023 | 2024-01-16 | Comer Nowling and Associates PC | $1.51M |
| 22959 | 2022 | 2023-03-08 | Dulin Ward & Dewald INC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380621 | 2025 | 2026-01-09 | 1168657 | 2025-002 | Material Weakness | Yes | P |
| 380621 | 2025 | 2026-01-09 | 1168656 | 2025-001 | Material Weakness | Yes | P |
| 360439 | 2024 | 2025-06-27 | 1144505 | 2024-001 | - | - | P |
| 360439 | 2024 | 2025-06-27 | 568063 | 2024-001 | - | - | P |
| 22959 | 2022 | 2023-03-08 | 602082 | 2022-001 | - | Yes | N |
| 22959 | 2022 | 2023-03-08 | 25640 | 2022-001 | - | Yes | N |