| 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 |
|---|---|---|---|---|
| 324082 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $2.07M |
| 302490 | 2023 | 2024-04-03 | Dauby O'Connor & Zaleski LLC | $2.04M |
| 44821 | 2022 | 2022-12-20 | Dauby O'Connor & Zaleski LLC | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302490 | 2023 | 2024-04-03 | 968695 | 2023-001 | Significant Deficiency | - | P |
| 302490 | 2023 | 2024-04-03 | 968694 | 2023-001 | Significant Deficiency | - | P |
| 302490 | 2023 | 2024-04-03 | 392253 | 2023-001 | Significant Deficiency | - | P |
| 302490 | 2023 | 2024-04-03 | 392252 | 2023-001 | Significant Deficiency | - | P |