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File #: 71693    Version: 1 Name:
Type: Miscellaneous Status: Items Referred
File created: 5/19/2022 In control: COMMUNITY DEVELOPMENT AUTHORITY
On agenda: 5/26/2022 Final action: 5/26/2022
Enactment date: Enactment #:
Title: Presentation of 2021 Audits for: Allied Drive Redevelopment, LLC; Burr Oaks Senior Housing, LLC; CDA 95-1; Monona Shores; Truax Park Redevelopment Phase 1, LLC; Truax Park Development Phase 2, LLC, and Village on Park
Attachments: 1. 2021 CDA Redevelopment Authority Audit Overview.pdf, 2. Final 2021 Audit - Allied Drive Redevelopment.pdf, 3. 2021 End of Audit Communication Allied Dr.pdf, 4. 2021 Audited Financial Statements - Burr Oaks Senior Housing.pdf, 5. 2021 Management Letter - Burr Oaks Senior Housing.pdf, 6. 2021 Final Audit - CDA 95-1.pdf, 7. 2021 Final End of Audit Communication Letter - CDA 95-1.pdf, 8. 2021 Final Audit - Monona Shores.pdf, 9. 2021 End of audit communication letter - Monona Shores.pdf, 10. 2021 Final Audit - Truax Park Redevelopment, Phase 1, LLC.pdf, 11. 2021 End of Audit Letter - Truax Park Redev Phase I LLC.pdf, 12. 2021 Final Audit - Truax Park Phase 2.pdf, 13. Final 2021 End of Audit Communication letter TP2.pdf, 14. Final 2021 Audit - Village on Park.pdf, 15. End of audit communication letter - Village on Park.pdf

Title

Presentation of 2021 Audits for:  Allied Drive Redevelopment, LLC; Burr Oaks Senior Housing, LLC; CDA 95-1; Monona Shores; Truax Park Redevelopment Phase 1, LLC; Truax Park Development Phase 2, LLC, and Village on Park