By expenditures
| Name | Title | Type |
|---|---|---|
| Alexa Ducote | Vp Of Finance And Accounting | Auditee |
| Mary Sugrue | Property Management Controller | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352915 | 2024 | 2025-04-07 | Cohnreznick LLP | $1.20M |
| 304832 | 2023 | 2024-04-29 | Cohnreznick LLP | $1.20M |
| 34335 | 2022 | 2023-04-02 | Cohnreznick LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352915 | 2024 | 2025-04-07 | 1130764 | 2024-002 | Material Weakness | - | N |
| 352915 | 2024 | 2025-04-07 | 1130763 | 2024-001 | Material Weakness | - | E |
| 352915 | 2024 | 2025-04-07 | 554322 | 2024-002 | Material Weakness | - | N |
| 352915 | 2024 | 2025-04-07 | 554321 | 2024-001 | Material Weakness | - | E |