By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Harshman | Principal | Auditee |
| Rodney Ludwig | Senior Managing Director, Multi-Housing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379666 | 2025 | 2026-01-07 | DAUBY O'CONNOR & ZALESKI LLC | $820,885 |
| 324079 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $857,537 |
| 302489 | 2023 | 2024-04-03 | Dauby O'Connor & Zaleski LLC | $878,798 |
| 46259 | 2022 | 2022-12-20 | Dauby O'Connor & Zaleski LLC | $909,232 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302489 | 2023 | 2024-04-03 | 968693 | 2023-002 | Significant Deficiency | - | N |
| 302489 | 2023 | 2024-04-03 | 968692 | 2023-001 | Significant Deficiency | - | P |
| 302489 | 2023 | 2024-04-03 | 392251 | 2023-002 | Significant Deficiency | - | N |
| 302489 | 2023 | 2024-04-03 | 392250 | 2023-001 | Significant Deficiency | - | P |