| 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 |
|---|---|---|---|---|
| 324083 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $1.83M |
| 302482 | 2023 | 2024-04-03 | Dauby O'Connor & Zaleski LLC | $1.83M |
| 43680 | 2022 | 2023-01-09 | Dauby O'Connor & Zaleski LLC | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324083 | 2024 | 2024-10-07 | 1078362 | 2024-001 | Significant Deficiency | - | E |
| 324083 | 2024 | 2024-10-07 | 1078361 | 2024-001 | Significant Deficiency | - | E |
| 324083 | 2024 | 2024-10-07 | 501920 | 2024-001 | Significant Deficiency | - | E |
| 324083 | 2024 | 2024-10-07 | 501919 | 2024-001 | Significant Deficiency | - | E |