| 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 |
|---|---|---|---|---|
| 324087 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $1.76M |
| 302486 | 2023 | 2024-04-03 | Dauby O'Connor & Zaleski LLC | $1.77M |
| 48260 | 2022 | 2023-01-09 | Dauby O'Connor & Zaleski LLC | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302486 | 2023 | 2024-04-03 | 968691 | 2023-001 | Significant Deficiency | - | N |
| 302486 | 2023 | 2024-04-03 | 968690 | 2023-001 | Significant Deficiency | - | N |
| 302486 | 2023 | 2024-04-03 | 392249 | 2023-001 | Significant Deficiency | - | N |
| 302486 | 2023 | 2024-04-03 | 392248 | 2023-001 | Significant Deficiency | - | N |