By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Richardson | Partner | Auditee |
| Perry Mason | CFO | Auditee |
| Lori Huffman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343297 | 2024 | 2025-02-20 | Walker Healthcare Services Group CPAS | $6.80M |
| 305509 | 2023 | 2024-05-06 | Walker Healthcare Services Group CPAS | $6.79M |
| 35084 | 2022 | 2023-03-30 | Walker Healthcare Services Group CPAS | $6.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343297 | 2024 | 2025-02-20 | 1100542 | 2024-001 | Significant Deficiency | Yes | L |
| 343297 | 2024 | 2025-02-20 | 524100 | 2024-001 | Significant Deficiency | Yes | L |
| 305509 | 2023 | 2024-05-06 | 972324 | 2023-002 | Significant Deficiency | - | L |
| 305509 | 2023 | 2024-05-06 | 972323 | 2023-001 | Material Weakness | - | L |
| 305509 | 2023 | 2024-05-06 | 395882 | 2023-002 | Significant Deficiency | - | L |
| 305509 | 2023 | 2024-05-06 | 395881 | 2023-001 | Material Weakness | - | L |