By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Guy | Property Manager | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376576 | 2025 | 2025-12-19 | WHISMAN GIORDANO & ASSOCIATES LLC | $3.70M |
| 324153 | 2024 | 2024-10-08 | Whisman Giordano & Associates LLC | $3.70M |
| 13875 | 2023 | 2024-01-26 | Whisman Giordano & Associates LLC | $3.69M |
| 83296 | 2022 | 2022-12-26 | Whisman Giordano & Associates LLC | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376576 | 2025 | 2025-12-19 | 1165790 | 2025-004 | Material Weakness | Yes | P |
| 376576 | 2025 | 2025-12-19 | 1165789 | 2025-004 | Material Weakness | Yes | P |
| 376576 | 2025 | 2025-12-19 | 1165788 | 2025-003 | Material Weakness | Yes | P |
| 376576 | 2025 | 2025-12-19 | 1165787 | 2025-003 | Material Weakness | Yes | P |
| 376576 | 2025 | 2025-12-19 | 1165786 | 2025-002 | Material Weakness | Yes | P |
| 376576 | 2025 | 2025-12-19 | 1165785 | 2025-002 | Material Weakness | Yes | P |
| 376576 | 2025 | 2025-12-19 | 1165784 | 2025-001 | Material Weakness | Yes | P |
| 376576 | 2025 | 2025-12-19 | 1165783 | 2025-001 | Material Weakness | Yes | P |