| Name | Title | Type |
|---|---|---|
| Lino Carrasquillo | MANAGING AGENT | Auditee |
| Julie | Quink | Auditee |
| Shani Nabet | REGIONAL PROPERTY MANAGER | Auditee |
| Howard Cheney | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361007 | 2024 | 2025-06-30 | Burkhart Pizzanelli PC | $18.74M |
| 289391 | 2023 | 2024-02-08 | Meyers Brothers Kalicka PC | $18.56M |
| 3704 | 2022 | 2023-11-20 | Meyers Brothers Kalicka PC | $18.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361007 | 2024 | 2025-06-30 | 1146101 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 1146100 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146099 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146098 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 1146097 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 1146096 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 1146095 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 1146094 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146093 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146092 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 1146091 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 1146090 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 1146089 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 1146088 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146087 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146086 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 1146085 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 1146084 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 1146083 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 1146082 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146081 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146080 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 1146079 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 1146078 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 1146077 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 1146076 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146075 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146074 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 1146073 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 1146072 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 1146071 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 1146070 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146069 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146068 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 1146067 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 1146066 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 1146065 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 1146064 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146063 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 1146062 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 1146061 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 1146060 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 569659 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 569658 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569657 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569656 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 569655 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 569654 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 569653 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 569652 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569651 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569650 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 569649 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 569648 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 569647 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 569646 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569645 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569644 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 569643 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 569642 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 569641 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 569640 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569639 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569638 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 569637 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 569636 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 569635 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 569634 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569633 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569632 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 569631 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 569630 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 569629 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 569628 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569627 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569626 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 569625 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 569624 | 2024-002 | - | - | C |
| 361007 | 2024 | 2025-06-30 | 569623 | 2024-007 | Significant Deficiency | - | BCEN |
| 361007 | 2024 | 2025-06-30 | 569622 | 2024-006 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569621 | 2024-005 | - | - | E |
| 361007 | 2024 | 2025-06-30 | 569620 | 2024-004 | - | - | CN |
| 361007 | 2024 | 2025-06-30 | 569619 | 2024-003 | - | - | B |
| 361007 | 2024 | 2025-06-30 | 569618 | 2024-002 | - | - | C |