| Name | Title | Type |
|---|---|---|
| Brandon Harshman | Principal | Auditee |
| Rodney Ludwig | Senior Vice President, Multi-Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354183 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $1.44M |
| 303480 | 2023 | 2024-04-15 | Dauby O'Connor & Zaleski LLC | $1.43M |
| 30953 | 2022 | 2023-04-19 | Dauby O'Connor & Zaleski LLC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303480 | 2023 | 2024-04-15 | 969605 | 2023-001 | Significant Deficiency | - | N |
| 303480 | 2023 | 2024-04-15 | 969604 | 2023-001 | Significant Deficiency | - | N |
| 303480 | 2023 | 2024-04-15 | 393163 | 2023-001 | Significant Deficiency | - | N |
| 303480 | 2023 | 2024-04-15 | 393162 | 2023-001 | Significant Deficiency | - | N |