By expenditures
| Name | Title | Type |
|---|---|---|
| John G Russell | Cpa | Auditee |
| Cortney Coleman | Executive Director | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| James R. Moody | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350379 | 2024 | 2025-03-30 | John Russell and Associates INC | $13.46M |
| 300050 | 2023 | 2024-03-28 | Moody & Company | $12.49M |
| 22621 | 2022 | 2023-03-29 | Moody & Company | $12.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22621 | 2022 | 2023-03-29 | 601572 | 2022-002 | Significant Deficiency | - | E |
| 22621 | 2022 | 2023-03-29 | 601571 | 2022-001 | Significant Deficiency | - | E |
| 22621 | 2022 | 2023-03-29 | 25130 | 2022-002 | Significant Deficiency | - | E |
| 22621 | 2022 | 2023-03-29 | 25129 | 2022-001 | Significant Deficiency | - | E |