By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Bruner | Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| Nancy Ford | PROJECT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333177 | 2024 | 2024-12-17 | Denman CPA LLP | $2.55M |
| 3215 | 2023 | 2023-11-15 | Niewedde & Wiens Cpa's | $2.55M |
| 176633 | 2022 | 2022-12-13 | Niewedde & Wiens Cpa's | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333177 | 2024 | 2024-12-17 | 1091589 | 2024-001 | Material Weakness | Yes | N |
| 333177 | 2024 | 2024-12-17 | 1091588 | 2024-001 | Material Weakness | Yes | N |
| 333177 | 2024 | 2024-12-17 | 515147 | 2024-001 | Material Weakness | Yes | N |
| 333177 | 2024 | 2024-12-17 | 515146 | 2024-001 | Material Weakness | Yes | N |
| 3215 | 2023 | 2023-11-15 | 578289 | 2023-004 | Material Weakness | Yes | N |
| 3215 | 2023 | 2023-11-15 | 1847 | 2023-004 | Material Weakness | Yes | N |
| 176633 | 2022 | 2022-12-13 | 755607 | 2022-003 | Material Weakness | - | N |
| 176633 | 2022 | 2022-12-13 | 179165 | 2022-003 | Material Weakness | - | N |