By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne Freeman | RN, Director of Clinical Operations | Auditee |
| Terry Horne | Cpa | Auditee |
| Deborah Gray | Community Engagement Assistant Director | Auditee |
| Phyllis Pearson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365147 | 2024 | 2025-08-28 | Terry Horne CPA | $3.85M |
| 341310 | 2023 | 2025-02-05 | Terry Horne CPA | $5.05M |
| 12814 | 2022 | 2024-01-22 | Petway Mills & Pearson PA | $10.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365147 | 2024 | 2025-08-28 | 1151341 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 1151340 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 1151339 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 1151338 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 1151337 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 1151336 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 1151335 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 1151334 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 1151333 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 1151332 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 1151331 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 1151330 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 1151329 | 2024-004 | Material Weakness | Yes | B |
| 365147 | 2024 | 2025-08-28 | 1151328 | 2024-004 | Material Weakness | Yes | B |
| 365147 | 2024 | 2025-08-28 | 1151327 | 2024-004 | Material Weakness | Yes | B |
| 365147 | 2024 | 2025-08-28 | 1151326 | 2024-004 | Material Weakness | Yes | B |
| 365147 | 2024 | 2025-08-28 | 574899 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 574898 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 574897 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 574896 | 2024-007 | Material Weakness | - | C |
| 365147 | 2024 | 2025-08-28 | 574895 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 574894 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 574893 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 574892 | 2024-006 | Material Weakness | Yes | L |
| 365147 | 2024 | 2025-08-28 | 574891 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 574890 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 574889 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 574888 | 2024-005 | Material Weakness | Yes | I |
| 365147 | 2024 | 2025-08-28 | 574887 | 2024-004 | Material Weakness | Yes | B |
| 365147 | 2024 | 2025-08-28 | 574886 | 2024-004 | Material Weakness | Yes | B |
| 365147 | 2024 | 2025-08-28 | 574885 | 2024-004 | Material Weakness | Yes | B |
| 365147 | 2024 | 2025-08-28 | 574884 | 2024-004 | Material Weakness | Yes | B |
| 341310 | 2023 | 2025-02-05 | 1098547 | 2023-005 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 1098546 | 2023-005 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 1098545 | 2023-005 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 1098544 | 2023-004 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 1098543 | 2023-004 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 1098542 | 2023-004 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 1098541 | 2023-003 | Material Weakness | - | B |
| 341310 | 2023 | 2025-02-05 | 1098540 | 2023-003 | Material Weakness | - | B |
| 341310 | 2023 | 2025-02-05 | 1098539 | 2023-003 | Material Weakness | - | B |
| 341310 | 2023 | 2025-02-05 | 1098538 | 2023-002 | Material Weakness | - | I |
| 341310 | 2023 | 2025-02-05 | 1098537 | 2023-002 | Material Weakness | - | I |
| 341310 | 2023 | 2025-02-05 | 1098536 | 2023-002 | Material Weakness | - | I |
| 341310 | 2023 | 2025-02-05 | 522105 | 2023-005 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 522104 | 2023-005 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 522103 | 2023-005 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 522102 | 2023-004 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 522101 | 2023-004 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 522100 | 2023-004 | Material Weakness | - | L |
| 341310 | 2023 | 2025-02-05 | 522099 | 2023-003 | Material Weakness | - | B |
| 341310 | 2023 | 2025-02-05 | 522098 | 2023-003 | Material Weakness | - | B |
| 341310 | 2023 | 2025-02-05 | 522097 | 2023-003 | Material Weakness | - | B |
| 341310 | 2023 | 2025-02-05 | 522096 | 2023-002 | Material Weakness | - | I |
| 341310 | 2023 | 2025-02-05 | 522095 | 2023-002 | Material Weakness | - | I |
| 341310 | 2023 | 2025-02-05 | 522094 | 2023-002 | Material Weakness | - | I |