| Name | Title | Type |
|---|---|---|
| Mark M. Levy | PARTNER | Auditee |
| Kelly Flood | PROPERTY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303379 | 2023 | 2024-04-12 | Nugent & Haeussler PC | $3.16M |
| 8740 | 2022 | 2023-12-28 | Nugent & Haeussler PC | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303379 | 2023 | 2024-04-12 | 969514 | 2023-002 | - | - | L |
| 303379 | 2023 | 2024-04-12 | 969513 | 2023-002 | - | - | L |
| 303379 | 2023 | 2024-04-12 | 969512 | 2023-002 | - | - | L |
| 303379 | 2023 | 2024-04-12 | 393072 | 2023-002 | - | - | L |
| 303379 | 2023 | 2024-04-12 | 393071 | 2023-002 | - | - | L |
| 303379 | 2023 | 2024-04-12 | 393070 | 2023-002 | - | - | L |