By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Lafleur | Executive Director | Auditee |
| Steven Johnson | Principal | Auditee |
| Renee La Fleur | Substance Abuse Counselor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367335 | 2024 | 2025-09-24 | Wegner CPAS LLP | $1.54M |
| 330350 | 2023 | 2024-12-02 | Cliftonlarsonallen LLP | $1.25M |
| 2784 | 2022 | 2023-11-09 | Cliftonlarsonallen LLP | $832,852 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367335 | 2024 | 2025-09-24 | 1154985 | 2024-003 | Material Weakness | Yes | ABCF |
| 367335 | 2024 | 2025-09-24 | 1154984 | 2024-004 | Material Weakness | Yes | I |
| 367335 | 2024 | 2025-09-24 | 1154983 | 2024-004 | Material Weakness | Yes | I |
| 367335 | 2024 | 2025-09-24 | 1154982 | 2024-003 | Material Weakness | Yes | ABCF |
| 2784 | 2022 | 2023-11-09 | 577950 | 2022-003 | Significant Deficiency | Yes | I |
| 2784 | 2022 | 2023-11-09 | 1508 | 2022-003 | Significant Deficiency | Yes | I |