By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Peltz | Healthcare Finance Professional | Auditee |
| Robert Rodriguez | CFO | Auditee |
| Michelle Sanchez | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364093 | 2025 | 2025-08-12 | Warren Averett LLC | $10.74M |
| 314728 | 2024 | 2024-07-09 | Warren Averett | $8.66M |
| 3500 | 2023 | 2023-11-16 | Warren Averett | $16.29M |
| 36492 | 2022 | 2022-10-12 | Warren Averett | $15.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||