| Name | Title | Type |
|---|---|---|
| Billie Williams | PROPERTY MANAGER | Auditee |
| Moarij Khan | Managing Member | Auditee |
| Scott Reeves | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364065 | 2024 | 2025-08-11 | Tidwell Group LLC | $1.09M |
| 319789 | 2023 | 2024-09-17 | Mk Group CPAS & Consultants LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364065 | 2024 | 2025-08-11 | 1149717 | 2024-003 | Significant Deficiency | - | A |
| 364065 | 2024 | 2025-08-11 | 1149716 | 2024-003 | Significant Deficiency | - | A |
| 364065 | 2024 | 2025-08-11 | 1149715 | 2024-002 | Significant Deficiency | - | N |
| 364065 | 2024 | 2025-08-11 | 1149714 | 2024-002 | Significant Deficiency | - | N |
| 364065 | 2024 | 2025-08-11 | 1149713 | 2024-001 | Material Weakness | - | L |
| 364065 | 2024 | 2025-08-11 | 1149712 | 2024-001 | Material Weakness | - | L |
| 364065 | 2024 | 2025-08-11 | 573275 | 2024-003 | Significant Deficiency | - | A |
| 364065 | 2024 | 2025-08-11 | 573274 | 2024-003 | Significant Deficiency | - | A |
| 364065 | 2024 | 2025-08-11 | 573273 | 2024-002 | Significant Deficiency | - | N |
| 364065 | 2024 | 2025-08-11 | 573272 | 2024-002 | Significant Deficiency | - | N |
| 364065 | 2024 | 2025-08-11 | 573271 | 2024-001 | Material Weakness | - | L |
| 364065 | 2024 | 2025-08-11 | 573270 | 2024-001 | Material Weakness | - | L |