| Name | Title | Type |
|---|---|---|
| Gail Rice | Executive Director | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Sammy K. Lee | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348358 | 2024 | 2025-03-26 | Sk Lee CPAS Psc | $1.63M |
| 297106 | 2023 | 2024-03-25 | Sk Lee CPAS Psc | $1.50M |
| 55742 | 2022 | 2023-03-15 | Sk Lee CPAS Psc | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||