By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Eckert | Chief Operating Officer | Auditee |
| Susan Hum, CPA | Division Director of Accounting | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Cynthia Aguinaga | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348603 | 2024 | 2025-03-26 | Vasin Heyn and Company | $8.21M |
| 299956 | 2023 | 2024-03-28 | Vasin Heyn and Company | $9.89M |
| 55244 | 2022 | 2023-01-31 | Vasin Heyn & Company | $7.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||