| Name | Title | Type |
|---|---|---|
| Roger Colby | Director of Accounting, WinnResidential | Auditee |
| Ronald Walker | Partner | Auditee |
| Brianne Hoelschen | THIRD PARTY ADMIN | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338985 | 2024 | 2025-01-21 | Cohenreznick | $4.36M |
| 289851 | 2023 | 2024-02-12 | Cohnreznick LLP | $4.36M |
| 52576 | 2022 | 2023-01-08 | Cohnreznick | $4.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338985 | 2024 | 2025-01-21 | 1096241 | 2024-002 | Material Weakness | - | E |
| 338985 | 2024 | 2025-01-21 | 1096240 | 2024-001 | Material Weakness | - | E |
| 338985 | 2024 | 2025-01-21 | 1096239 | 2024-002 | Material Weakness | - | E |
| 338985 | 2024 | 2025-01-21 | 1096238 | 2024-001 | Material Weakness | - | E |
| 338985 | 2024 | 2025-01-21 | 519799 | 2024-002 | Material Weakness | - | E |
| 338985 | 2024 | 2025-01-21 | 519798 | 2024-001 | Material Weakness | - | E |
| 338985 | 2024 | 2025-01-21 | 519797 | 2024-002 | Material Weakness | - | E |
| 338985 | 2024 | 2025-01-21 | 519796 | 2024-001 | Material Weakness | - | E |