| Name | Title | Type |
|---|---|---|
| Mary Sugrue | Property Management Controller | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324539 | 2024 | 2024-10-11 | Cohnreznick LLP | $4.91M |
| 8400 | 2023 | 2023-12-26 | Cohnreznick LLP | $4.88M |
| 35200 | 2022 | 2022-10-17 | Cohnreznick LLP | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35200 | 2022 | 2022-10-17 | 614030 | 2022-001 | Significant Deficiency | - | A |
| 35200 | 2022 | 2022-10-17 | 614029 | 2022-001 | Significant Deficiency | - | A |
| 35200 | 2022 | 2022-10-17 | 614028 | 2022-001 | Significant Deficiency | - | A |
| 35200 | 2022 | 2022-10-17 | 37588 | 2022-001 | Significant Deficiency | - | A |
| 35200 | 2022 | 2022-10-17 | 37587 | 2022-001 | Significant Deficiency | - | A |
| 35200 | 2022 | 2022-10-17 | 37586 | 2022-001 | Significant Deficiency | - | A |