By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Nunley | Vice President Of Business Affairs | Auditee |
| Ray Krouse | Principal | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Sara McKenna | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374282 | 2025 | 2025-12-12 | SIKICH CPA LLC | $9.32M |
| 332960 | 2024 | 2024-12-17 | Sikich CPA LLC | $8.78M |
| 290022 | 2023 | 2024-02-12 | Wipfli LLP | $9.66M |
| 21689 | 2022 | 2022-12-21 | Wipfli LLP | $13.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374282 | 2025 | 2025-12-12 | 1164652 | 2025-001 | Material Weakness | Yes | N |
| 374282 | 2025 | 2025-12-12 | 1164651 | 2025-001 | Material Weakness | Yes | N |
| 374282 | 2025 | 2025-12-12 | 1164650 | 2025-001 | Material Weakness | Yes | N |
| 374282 | 2025 | 2025-12-12 | 1164649 | 2025-001 | Material Weakness | Yes | N |
| 332960 | 2024 | 2024-12-17 | 1091061 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 1091060 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 1091059 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 1091058 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 1091057 | 2024-001 | - | - | N |
| 332960 | 2024 | 2024-12-17 | 514619 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 514618 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 514617 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 514616 | 2024-002 | - | - | L |
| 332960 | 2024 | 2024-12-17 | 514615 | 2024-001 | - | - | N |
| 21689 | 2022 | 2022-12-21 | 597743 | 2022-001 | Significant Deficiency | - | L |
| 21689 | 2022 | 2022-12-21 | 597742 | 2022-001 | Significant Deficiency | - | L |
| 21689 | 2022 | 2022-12-21 | 21301 | 2022-001 | Significant Deficiency | - | L |
| 21689 | 2022 | 2022-12-21 | 21300 | 2022-001 | Significant Deficiency | - | L |