By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Zapeta | Accounting Manager | Auditee |
| Pam Grant | Director of Finance | Auditee |
| Elisa Stilwell | Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Elisa Stilwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352161 | 2024 | 2025-03-31 | Vasquez & Company LLP | $1.94M |
| 315615 | 2023 | 2024-07-22 | Vasquez & Company LLP | $2.38M |
| 167577 | 2022 | 2023-03-30 | Vasquez & Company LLP | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352161 | 2024 | 2025-03-31 | 1129918 | 2024-001 | - | Yes | L |
| 352161 | 2024 | 2025-03-31 | 553476 | 2024-001 | - | Yes | L |
| 315615 | 2023 | 2024-07-22 | 1055569 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 1055568 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 1055567 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 1055566 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 1055565 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 1055564 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 1055563 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 1055562 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 1055561 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 1055560 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 1055559 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 1055558 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 1055557 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 1055556 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 479127 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 479126 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 479125 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 479124 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 479123 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 479122 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 479121 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 479120 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 479119 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 479118 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 479117 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 479116 | 2023-001 | Significant Deficiency | - | L |
| 315615 | 2023 | 2024-07-22 | 479115 | 2023-002 | Significant Deficiency | - | N |
| 315615 | 2023 | 2024-07-22 | 479114 | 2023-001 | Significant Deficiency | - | L |