By expenditures
| Name | Title | Type |
|---|---|---|
| Satchel Loftis | CHIEF FINANCIAL OFFICER | Auditee |
| Anna Faatiliga | CFO | Auditee |
| Caity Walker | Director | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Ken Kurdziel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333176 | 2024 | 2024-12-17 | Thomas Judy and Tucker P A | $20.49M |
| 290456 | 2023 | 2024-02-14 | Thomas Judy and Tucker P A | $21.21M |
| 54135 | 2022 | 2023-02-20 | Thomas Judy and Tucker P A | $25.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333176 | 2024 | 2024-12-17 | 1091587 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 1091586 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 1091585 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 1091584 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 1091583 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 1091582 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 1091581 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 1091580 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 1091579 | 2024-002 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 1091578 | 2024-002 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 1091577 | 2024-002 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 1091576 | 2024-002 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515145 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515144 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515143 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515142 | 2024-004 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515141 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 515140 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 515139 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 515138 | 2024-003 | Significant Deficiency | Yes | N |
| 333176 | 2024 | 2024-12-17 | 515137 | 2024-002 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515136 | 2024-002 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515135 | 2024-002 | Significant Deficiency | - | N |
| 333176 | 2024 | 2024-12-17 | 515134 | 2024-002 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 945476 | 2023-001 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 945475 | 2023-001 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 945474 | 2023-001 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 945473 | 2023-001 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 369034 | 2023-001 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 369033 | 2023-001 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 369032 | 2023-001 | Significant Deficiency | - | N |
| 290456 | 2023 | 2024-02-14 | 369031 | 2023-001 | Significant Deficiency | - | N |
| 54135 | 2022 | 2023-02-20 | 624530 | 2022-005 | - | - | N |
| 54135 | 2022 | 2023-02-20 | 624529 | 2022-004 | - | - | N |
| 54135 | 2022 | 2023-02-20 | 624528 | 2022-003 | - | - | N |
| 54135 | 2022 | 2023-02-20 | 624527 | 2022-002 | - | Yes | N |
| 54135 | 2022 | 2023-02-20 | 624526 | 2022-001 | - | Yes | N |
| 54135 | 2022 | 2023-02-20 | 48088 | 2022-005 | - | - | N |
| 54135 | 2022 | 2023-02-20 | 48087 | 2022-004 | - | - | N |
| 54135 | 2022 | 2023-02-20 | 48086 | 2022-003 | - | - | N |
| 54135 | 2022 | 2023-02-20 | 48085 | 2022-002 | - | Yes | N |
| 54135 | 2022 | 2023-02-20 | 48084 | 2022-001 | - | Yes | N |