By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Odell | Business Manager | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Shay Anderson | Chief Financial Officer | Auditee |
| Dorothy Boge | Business Managaer | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375382 | 2025 | 2025-12-17 | WEINLANDER FITZHUGH | $1.37M |
| 331359 | 2024 | 2024-12-08 | Roslund Prestage & Company PC | $3.38M |
| 1744 | 2023 | 2023-10-30 | Roslund Prestage & Company PC | $3.39M |
| 176603 | 2022 | 2022-10-31 | Roslund Prestage & Company PC | $5.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375382 | 2025 | 2025-12-17 | 1165113 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165112 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165111 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165110 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165109 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165108 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165107 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165106 | 2025-002 | Material Weakness | Yes | AB |
| 375382 | 2025 | 2025-12-17 | 1165105 | 2025-002 | Material Weakness | Yes | AB |
| 176603 | 2022 | 2022-10-31 | 754786 | 2022-001 | Material Weakness | - | A |
| 176603 | 2022 | 2022-10-31 | 754785 | 2022-001 | Material Weakness | - | A |
| 176603 | 2022 | 2022-10-31 | 754784 | 2022-001 | Material Weakness | - | A |
| 176603 | 2022 | 2022-10-31 | 754783 | 2022-001 | Material Weakness | - | A |
| 176603 | 2022 | 2022-10-31 | 178344 | 2022-001 | Material Weakness | - | A |
| 176603 | 2022 | 2022-10-31 | 178343 | 2022-001 | Material Weakness | - | A |
| 176603 | 2022 | 2022-10-31 | 178342 | 2022-001 | Material Weakness | - | A |
| 176603 | 2022 | 2022-10-31 | 178341 | 2022-001 | Material Weakness | - | A |