By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Levine | Property Manager | Auditee |
| Lindsay Wallace | PARTNER | Auditee |
| Paul H. Wieland | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363394 | 2024 | 2025-07-30 | Wieland Wallace INC | $12.09M |
| 316498 | 2023 | 2024-08-01 | Wieland Wallace INC | $11.85M |
| 18784 | 2022 | 2023-08-01 | Wieland Wallace INC | $11.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316498 | 2023 | 2024-08-01 | 1056727 | 2023-001 | Significant Deficiency | - | E |
| 316498 | 2023 | 2024-08-01 | 480285 | 2023-001 | Significant Deficiency | - | E |
| 18784 | 2022 | 2023-08-01 | 598070 | 2022-001 | Material Weakness | Yes | B |
| 18784 | 2022 | 2023-08-01 | 598069 | 2022-001 | Material Weakness | Yes | B |
| 18784 | 2022 | 2023-08-01 | 21628 | 2022-001 | Material Weakness | Yes | B |
| 18784 | 2022 | 2023-08-01 | 21627 | 2022-001 | Material Weakness | Yes | B |