| Name | Title | Type |
|---|---|---|
| Mary Sugrue | Property Management Controller | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353322 | 2024 | 2025-04-10 | Cohnreznick LLP | $8.06M |
| 299288 | 2023 | 2024-03-28 | Cohnreznick LLP | $7.74M |
| 30065 | 2022 | 2023-04-02 | Cohnreznick LLP | $7.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299288 | 2023 | 2024-03-28 | 963387 | 2023-001 | Material Weakness | - | P |
| 299288 | 2023 | 2024-03-28 | 963386 | 2023-001 | Material Weakness | - | P |
| 299288 | 2023 | 2024-03-28 | 963385 | 2023-001 | Material Weakness | - | P |
| 299288 | 2023 | 2024-03-28 | 386945 | 2023-001 | Material Weakness | - | P |
| 299288 | 2023 | 2024-03-28 | 386944 | 2023-001 | Material Weakness | - | P |
| 299288 | 2023 | 2024-03-28 | 386943 | 2023-001 | Material Weakness | - | P |