By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Delay | Superintendent | Auditee |
| Steven Cantrell | Superintendent | Auditee |
| David Clanin | Owner | Auditee |
| Kerry Patten | Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346040 | 2024 | 2025-03-13 | Patten & Odom CPAS PLLC | $1.11M |
| 295249 | 2023 | 2024-03-15 | David Clanin CPA PLLC | $2.01M |
| 293834 | 2023 | 2024-03-06 | Patten & Odom CPAS PLLC | $1.32M |
| 46411 | 2022 | 2023-03-28 | Kerry John Patten CPA | $1.67M |
| 176647 | 2022 | 2023-03-05 | David Clanin CPA PLLC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||