| Name | Title | Type |
|---|---|---|
| Brenda Schmitz | Property Manager | Auditee |
| Jeff Burkhardt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366903 | 2024 | 2025-09-22 | Burkhardt & Burkhardt LTD | $6.44M |
| 320417 | 2023 | 2024-09-23 | Burkhardt & Burkhardt LTD | $6.80M |
| 23973 | 2022 | 2023-09-28 | Burkhardt & Burkhardt LTD | $6.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366903 | 2024 | 2025-09-22 | 1153808 | 2024-003 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153807 | 2024-002 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153806 | 2024-001 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153805 | 2024-003 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153804 | 2024-002 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153803 | 2024-001 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153802 | 2024-003 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153801 | 2024-002 | Material Weakness | Yes | P |
| 366903 | 2024 | 2025-09-22 | 1153800 | 2024-001 | Material Weakness | Yes | P |
| 320417 | 2023 | 2024-09-23 | 1074072 | 2023-003 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 1074071 | 2023-002 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 1074070 | 2023-001 | Material Weakness | - | P |
| 320417 | 2023 | 2024-09-23 | 1074069 | 2023-003 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 1074068 | 2023-002 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 1074067 | 2023-001 | Material Weakness | - | P |
| 320417 | 2023 | 2024-09-23 | 1074066 | 2023-003 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 1074065 | 2023-002 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 1074064 | 2023-001 | Material Weakness | - | P |
| 320417 | 2023 | 2024-09-23 | 497630 | 2023-003 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 497629 | 2023-002 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 497628 | 2023-001 | Material Weakness | - | P |
| 320417 | 2023 | 2024-09-23 | 497627 | 2023-003 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 497626 | 2023-002 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 497625 | 2023-001 | Material Weakness | - | P |
| 320417 | 2023 | 2024-09-23 | 497624 | 2023-003 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 497623 | 2023-002 | Significant Deficiency | Yes | P |
| 320417 | 2023 | 2024-09-23 | 497622 | 2023-001 | Material Weakness | - | P |
| 23973 | 2022 | 2023-09-28 | 599659 | 2022-002 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 599658 | 2022-001 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 599657 | 2022-002 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 599656 | 2022-001 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 599655 | 2022-002 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 599654 | 2022-001 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 23217 | 2022-002 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 23216 | 2022-001 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 23215 | 2022-002 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 23214 | 2022-001 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 23213 | 2022-002 | Significant Deficiency | Yes | P |
| 23973 | 2022 | 2023-09-28 | 23212 | 2022-001 | Significant Deficiency | Yes | P |