| Name | Title | Type |
|---|---|---|
| Darcell Slovak-Walker | EXECUTIVE DIRECTOR | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44203 | 2022 | 2023-07-05 | Lindley & Associates LLC | $849,399 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44203 | 2022 | 2023-07-05 | 615129 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615128 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615127 | 2022-001 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615126 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615125 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615124 | 2022-001 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615123 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615122 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615121 | 2022-001 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615120 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615119 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 615118 | 2022-001 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38687 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38686 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38685 | 2022-001 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38684 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38683 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38682 | 2022-001 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38681 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38680 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38679 | 2022-001 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38678 | 2022-003 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38677 | 2022-002 | Material Weakness | - | P |
| 44203 | 2022 | 2023-07-05 | 38676 | 2022-001 | Material Weakness | - | P |