| 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 |
|---|---|---|---|---|
| 353563 | 2024 | 2025-04-14 | Dauby O'Connor & Zaleski LLC | $1.37M |
| 303483 | 2023 | 2024-04-15 | Dauby O'Connor & Zaleski LLC | $1.36M |
| 38773 | 2022 | 2023-05-09 | Dauby O'Connor & Zaleski LLC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303483 | 2023 | 2024-04-15 | 969607 | 2023-001 | Significant Deficiency | - | P |
| 303483 | 2023 | 2024-04-15 | 969606 | 2023-001 | Significant Deficiency | - | P |
| 303483 | 2023 | 2024-04-15 | 393165 | 2023-001 | Significant Deficiency | - | P |
| 303483 | 2023 | 2024-04-15 | 393164 | 2023-001 | Significant Deficiency | - | P |
| 38773 | 2022 | 2023-05-09 | 618540 | 2022-002 | Significant Deficiency | - | N |
| 38773 | 2022 | 2023-05-09 | 618539 | 2022-001 | Significant Deficiency | Yes | P |
| 38773 | 2022 | 2023-05-09 | 618538 | 2022-002 | Significant Deficiency | - | N |
| 38773 | 2022 | 2023-05-09 | 618537 | 2022-001 | Significant Deficiency | Yes | P |
| 38773 | 2022 | 2023-05-09 | 42098 | 2022-002 | Significant Deficiency | - | N |
| 38773 | 2022 | 2023-05-09 | 42097 | 2022-001 | Significant Deficiency | Yes | P |
| 38773 | 2022 | 2023-05-09 | 42096 | 2022-002 | Significant Deficiency | - | N |
| 38773 | 2022 | 2023-05-09 | 42095 | 2022-001 | Significant Deficiency | Yes | P |