| Name | Title | Type |
|---|---|---|
| Sara Robinson | TRUSTEE | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 19742 | 2022 | 2023-07-24 | Hutman & Hutman LLP | $792,693 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19742 | 2022 | 2023-07-24 | 599179 | 2022-222 | Significant Deficiency | - | L |
| 19742 | 2022 | 2023-07-24 | 599178 | 2022-221 | Significant Deficiency | - | I |
| 19742 | 2022 | 2023-07-24 | 22737 | 2022-222 | Significant Deficiency | - | L |
| 19742 | 2022 | 2023-07-24 | 22736 | 2022-221 | Significant Deficiency | - | I |