By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Becenti | DIRECTOR OF PRC/PATIENT REGISTRATION | Auditee |
| Josh Lewis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357677 | 2024 | 2025-05-30 | Moss Adams LLP | $88.88M |
| 303953 | 2023 | 2024-04-18 | Moss Adams LLP | $141.44M |
| 56479 | 2022 | 2023-04-12 | Moss Adams LLP | $100.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357677 | 2024 | 2025-05-30 | 1138518 | 2024-001 | Material Weakness | - | N |
| 357677 | 2024 | 2025-05-30 | 1138517 | 2024-001 | Material Weakness | - | N |
| 357677 | 2024 | 2025-05-30 | 562076 | 2024-001 | Material Weakness | - | N |
| 357677 | 2024 | 2025-05-30 | 562075 | 2024-001 | Material Weakness | - | N |