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 |
|---|---|---|---|---|
| 343299 | 2024 | 2025-02-20 | Walker Healthcare Services Group CPAS | $1.47M |
| 333439 | 2023 | 2024-12-18 | Walker Healthcare Services Group CPAS | $1.47M |
| 36337 | 2022 | 2023-03-30 | Walker Healthcare Services Group CPAS | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343299 | 2024 | 2025-02-20 | 1100544 | 2024-002 | - | - | L |
| 343299 | 2024 | 2025-02-20 | 1100543 | 2024-001 | Significant Deficiency | Yes | L |
| 343299 | 2024 | 2025-02-20 | 524102 | 2024-002 | - | - | L |
| 343299 | 2024 | 2025-02-20 | 524101 | 2024-001 | Significant Deficiency | Yes | L |
| 333439 | 2023 | 2024-12-18 | 1092097 | 2023-002 | Significant Deficiency | - | L |
| 333439 | 2023 | 2024-12-18 | 1092096 | 2023-001 | Material Weakness | - | L |
| 333439 | 2023 | 2024-12-18 | 515655 | 2023-002 | Significant Deficiency | - | L |
| 333439 | 2023 | 2024-12-18 | 515654 | 2023-001 | Material Weakness | - | L |