By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Guest | CPA | Auditee |
| Greg Pratt | General Manager | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404177 | 2025 | 2026-06-19 | DAVIS FARR LLP | $3.09M |
| 354686 | 2024 | 2025-04-25 | Anderson Lucas Somerville & Borges LLP | $1.67M |
| 307686 | 2023 | 2024-05-30 | Anderson Lucas Somerville & Borges | $3.26M |
| 23002 | 2022 | 2023-08-17 | Anderson Lucas Somerville & Borges LLP | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404177 | 2025 | 2026-06-19 | 1217979 | 2025-004 | Material Weakness | Yes | A |
| 404177 | 2025 | 2026-06-19 | 1217978 | 2025-004 | Material Weakness | Yes | A |
| 404177 | 2025 | 2026-06-19 | 1217977 | 2025-004 | Material Weakness | Yes | A |
| 404177 | 2025 | 2026-06-19 | 1217976 | 2025-004 | Material Weakness | Yes | A |