By expenditures
| Name | Title | Type |
|---|---|---|
| Yee Lee Mcgee | Managing Partner | Auditee |
| Jaqulene Rowland | EXECUTIVE DIRECTOR | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362681 | 2024 | 2025-07-21 | Gary McGee & CO LLP | $4.48M |
| 317095 | 2023 | 2024-08-12 | Gary McGee & CO LLP | $4.32M |
| 35130 | 2022 | 2023-05-25 | Gary McGee & CO LLP | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317095 | 2023 | 2024-08-12 | 1057432 | 2023-003 | Significant Deficiency | - | I |
| 317095 | 2023 | 2024-08-12 | 480990 | 2023-003 | Significant Deficiency | - | I |
| 35130 | 2022 | 2023-05-25 | 613203 | 2022-003 | Significant Deficiency | - | B |
| 35130 | 2022 | 2023-05-25 | 613202 | 2022-002 | Significant Deficiency | - | BC |
| 35130 | 2022 | 2023-05-25 | 613201 | 2022-003 | Significant Deficiency | - | B |
| 35130 | 2022 | 2023-05-25 | 613200 | 2022-002 | Significant Deficiency | - | BC |
| 35130 | 2022 | 2023-05-25 | 36761 | 2022-003 | Significant Deficiency | - | B |
| 35130 | 2022 | 2023-05-25 | 36760 | 2022-002 | Significant Deficiency | - | BC |
| 35130 | 2022 | 2023-05-25 | 36759 | 2022-003 | Significant Deficiency | - | B |
| 35130 | 2022 | 2023-05-25 | 36758 | 2022-002 | Significant Deficiency | - | BC |