By expenditures
| Name | Title | Type |
|---|---|---|
| Sally Alworth | Controller | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366773 | 2024 | 2025-09-19 | Gary McGee & CO LLP | $770,717 |
| 321233 | 2023 | 2024-09-26 | Gary McGee & CO LLP | $997,884 |
| 17863 | 2022 | 2023-09-27 | Gary McGee & CO LLP | $971,318 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321233 | 2023 | 2024-09-26 | 1074944 | 2023-002 | Significant Deficiency | Yes | B |
| 321233 | 2023 | 2024-09-26 | 1074943 | 2023-001 | Material Weakness | Yes | B |
| 321233 | 2023 | 2024-09-26 | 498502 | 2023-002 | Significant Deficiency | Yes | B |
| 321233 | 2023 | 2024-09-26 | 498501 | 2023-001 | Material Weakness | Yes | B |
| 17863 | 2022 | 2023-09-27 | 602453 | 2022-007 | Material Weakness | - | B |
| 17863 | 2022 | 2023-09-27 | 602452 | 2022-002 | Significant Deficiency | - | B |
| 17863 | 2022 | 2023-09-27 | 602451 | 2022-001 | Material Weakness | - | B |
| 17863 | 2022 | 2023-09-27 | 26011 | 2022-007 | Material Weakness | - | B |
| 17863 | 2022 | 2023-09-27 | 26010 | 2022-002 | Significant Deficiency | - | B |
| 17863 | 2022 | 2023-09-27 | 26009 | 2022-001 | Material Weakness | - | B |