| 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 |
|---|---|---|---|---|
| 354179 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $3.25M |
| 303481 | 2023 | 2024-04-15 | Dauby O'Connor & Zaleski LLC | $3.23M |
| 37454 | 2022 | 2023-04-20 | Dauby O'Connor & Zaleski LLC | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354179 | 2024 | 2025-04-22 | 1132059 | 2024-001 | Significant Deficiency | - | CJ |
| 354179 | 2024 | 2025-04-22 | 1132058 | 2024-001 | Significant Deficiency | - | CJ |
| 354179 | 2024 | 2025-04-22 | 555617 | 2024-001 | Significant Deficiency | - | CJ |
| 354179 | 2024 | 2025-04-22 | 555616 | 2024-001 | Significant Deficiency | - | CJ |