| 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 |
|---|---|---|---|---|
| 324084 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $927,636 |
| 302479 | 2023 | 2024-04-03 | Dauby O'Connor & Zaleski LLC | $923,682 |
| 41392 | 2022 | 2022-12-20 | Dauby O'Connor & Zaleski LLC | $925,627 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302479 | 2023 | 2024-04-03 | 968689 | 2023-001 | Significant Deficiency | - | N |
| 302479 | 2023 | 2024-04-03 | 968688 | 2023-001 | Significant Deficiency | - | N |
| 302479 | 2023 | 2024-04-03 | 392247 | 2023-001 | Significant Deficiency | - | N |
| 302479 | 2023 | 2024-04-03 | 392246 | 2023-001 | Significant Deficiency | - | N |