By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry Sedlacek | Controller | Auditee |
| John R. White | CEO | Auditee |
| Rozanne Connell | Principal | Auditee |
| Cathy Marquette | Medical Director/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364362 | 2024 | 2025-08-15 | Carbonaro CPAS & Management Group | $2.91M |
| 320114 | 2023 | 2024-09-19 | Carbonaro Cpa's & Management Group | $2.71M |
| 11537 | 2022 | 2024-01-15 | Carbonaro CPAS & Management Group | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320114 | 2023 | 2024-09-19 | 1073810 | 2023-002 | - | Yes | I |
| 320114 | 2023 | 2024-09-19 | 1073809 | 2023-002 | - | Yes | I |
| 320114 | 2023 | 2024-09-19 | 497368 | 2023-002 | - | Yes | I |
| 320114 | 2023 | 2024-09-19 | 497367 | 2023-002 | - | Yes | I |
| 11537 | 2022 | 2024-01-15 | 584986 | 2022-003 | Material Weakness | - | I |
| 11537 | 2022 | 2024-01-15 | 584985 | 2022-003 | Material Weakness | - | I |
| 11537 | 2022 | 2024-01-15 | 8544 | 2022-003 | Material Weakness | - | I |
| 11537 | 2022 | 2024-01-15 | 8543 | 2022-003 | Material Weakness | - | I |