| Name | Title | Type |
|---|---|---|
| Becky Eldridge-Clark | Chief Executive Officer | Auditee |
| Amparo Mahler | Independent Executive Healthcare Consultant | Auditee |
| Tiffany Harrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370964 | 2023 | 2025-10-17 | Cliftonlarsonallen LLP | $2.57M |
| 55834 | 2022 | 2023-09-07 | Cliftonlarsonallen LLP | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370964 | 2023 | 2025-10-17 | 1160898 | 2023-004 | Material Weakness | Yes | L |
| 370964 | 2023 | 2025-10-17 | 1160897 | 2023-003 | Material Weakness | Yes | I |
| 370964 | 2023 | 2025-10-17 | 1160896 | 2023-002 | Material Weakness | Yes | I |
| 370964 | 2023 | 2025-10-17 | 1160895 | 2023-004 | Material Weakness | Yes | L |
| 370964 | 2023 | 2025-10-17 | 1160894 | 2023-003 | Material Weakness | Yes | I |
| 370964 | 2023 | 2025-10-17 | 1160893 | 2023-002 | Material Weakness | Yes | I |