By expenditures
| Name | Title | Type |
|---|---|---|
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Thomas Olinger | Governmental Services Partner | Auditee |
| Maria Bezdicek | Business Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379508 | 2025 | 2026-01-06 | 1167946 | 2025-001 | Material Weakness | Yes | E |
| 379508 | 2025 | 2026-01-06 | 1167945 | 2025-001 | Material Weakness | Yes | E |
| 379508 | 2025 | 2026-01-06 | 1167944 | 2025-001 | Material Weakness | Yes | E |
| 379508 | 2025 | 2026-01-06 | 1167943 | 2025-001 | Material Weakness | Yes | E |