By expenditures
| Name | Title | Type |
|---|---|---|
| John Romeos | Portfolio Controller | Auditee |
| Roger Colby | Director of Accounting, WinnResidential | Auditee |
| Ronald Walker | Partner | Auditee |
| Brianne Hoelschen | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378174 | 2025 | 2025-12-30 | COHNREZNICK | $6.33M |
| 332589 | 2024 | 2024-12-16 | Cohnreznick LLP | $6.34M |
| 9797 | 2023 | 2024-01-05 | Cohnreznick LLP | $6.35M |
| 16853 | 2022 | 2022-11-02 | Cohnreznick LLP | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378174 | 2025 | 2025-12-30 | 1167133 | 2025-003 | Material Weakness | Yes | L |
| 378174 | 2025 | 2025-12-30 | 1167132 | 2025-002 | Material Weakness | Yes | L |
| 378174 | 2025 | 2025-12-30 | 1167131 | 2025-001 | Material Weakness | Yes | E |
| 332589 | 2024 | 2024-12-16 | 1090757 | 2024-001 | Material Weakness | - | E |
| 332589 | 2024 | 2024-12-16 | 514315 | 2024-001 | Material Weakness | - | E |
| 16853 | 2022 | 2022-11-02 | 588875 | 2022-001 | Significant Deficiency | - | P |
| 16853 | 2022 | 2022-11-02 | 12433 | 2022-001 | Significant Deficiency | - | P |