By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Mcdonnell | Director | Auditee |
| Elyse Clifford | Property Management Controller | Auditee |
| Thomas R. Johnson | TJOHNSON@MAHONEYCPA.COM | Auditee |
| Angela Riley | CHIEF FINANCIAL OFFICAER | Auditee |
| Sarah Rosser | Management Agent, Tapestry Companies, Llc | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398632 | 2024 | 2026-04-14 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $7.29M |
| 398603 | 2025 | 2026-04-14 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $7.41M |
| 305772 | 2023 | 2024-05-08 | Mahoney Ulbrich Christiansen and Russ PA | $7.32M |
| 17076 | 2022 | 2023-04-05 | Mahoney Ulbrich Christiansen & Russ PA | $7.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398632 | 2024 | 2026-04-14 | 1206577 | 2024-003 | Material Weakness | Yes | C |
| 398632 | 2024 | 2026-04-14 | 1206576 | 2024-002 | Material Weakness | Yes | N |
| 398632 | 2024 | 2026-04-14 | 1206575 | 2024-001 | Material Weakness | Yes | E |
| 305772 | 2023 | 2024-05-08 | 972599 | 2023-001 | Material Weakness | - | E |
| 305772 | 2023 | 2024-05-08 | 396157 | 2023-001 | Material Weakness | - | E |