By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Miller | Property Manager | Auditee |
| Paul H. Wieland | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316486 | 2023 | 2024-08-01 | Wieland Wallace INC | $4.59M |
| 47249 | 2022 | 2023-04-27 | Wieland Wallace INC | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316486 | 2023 | 2024-08-01 | 1056694 | 2023-001 | Material Weakness | Yes | C |
| 316486 | 2023 | 2024-08-01 | 480252 | 2023-001 | Material Weakness | Yes | C |
| 47249 | 2022 | 2023-04-27 | 624764 | 2022-001 | Material Weakness | - | N |
| 47249 | 2022 | 2023-04-27 | 48322 | 2022-001 | Material Weakness | - | N |