| Name | Title | Type |
|---|---|---|
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Theresa Doggett | Chief Operating Officer | Auditee |
| Edmund Fosu-Laryea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337607 | 2024 | 2025-01-14 | Barbacane Thornton & Company LLP | $1.07M |
| 302676 | 2023 | 2024-04-04 | Barbacane Thornton & Company LLP | $1.17M |
| 43528 | 2022 | 2023-08-16 | Barbacane Thornton & Company LLP | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43528 | 2022 | 2023-08-16 | 626811 | 2022-001 | - | Yes | P |
| 43528 | 2022 | 2023-08-16 | 626810 | 2022-001 | - | Yes | P |
| 43528 | 2022 | 2023-08-16 | 626809 | 2022-001 | - | Yes | P |
| 43528 | 2022 | 2023-08-16 | 626808 | 2022-001 | - | Yes | P |
| 43528 | 2022 | 2023-08-16 | 50369 | 2022-001 | - | Yes | P |
| 43528 | 2022 | 2023-08-16 | 50368 | 2022-001 | - | Yes | P |
| 43528 | 2022 | 2023-08-16 | 50367 | 2022-001 | - | Yes | P |
| 43528 | 2022 | 2023-08-16 | 50366 | 2022-001 | - | Yes | P |