By expenditures
| Name | Title | Type |
|---|---|---|
| Hapy Mayer | Chief Finance and Operations Officer | Auditee |
| Mark Mayer | Shareholder | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364046 | 2024 | 2025-08-11 | Kittell Branagan and Sargent | $1.06M |
| 318656 | 2023 | 2024-09-06 | Kittell Branagan and Sargent | $1.51M |
| 23819 | 2022 | 2023-07-23 | Kbs | $925,074 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364046 | 2024 | 2025-08-11 | 1149671 | 2024-001 | Material Weakness | - | ABEGLMN |
| 364046 | 2024 | 2025-08-11 | 1149670 | 2024-001 | Material Weakness | - | ABEGLMN |
| 364046 | 2024 | 2025-08-11 | 1149669 | 2024-001 | Material Weakness | - | ABEGLMN |
| 364046 | 2024 | 2025-08-11 | 573229 | 2024-001 | Material Weakness | - | ABEGLMN |
| 364046 | 2024 | 2025-08-11 | 573228 | 2024-001 | Material Weakness | - | ABEGLMN |
| 364046 | 2024 | 2025-08-11 | 573227 | 2024-001 | Material Weakness | - | ABEGLMN |