By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Kemp | Director of Administration | Auditee |
| Valerie Prince | Director of Administration/CFO | Auditee |
| Gregory Chapman | Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Tammy Glavis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345516 | 2024 | 2025-03-11 | Nichols Cauley & Associates LLC | $10.94M |
| 301940 | 2023 | 2024-04-01 | Nichols Cauley & Associates | $12.00M |
| 176612 | 2022 | 2023-05-21 | Nichols Cauley & Associates | $12.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301940 | 2023 | 2024-04-01 | 967888 | 2023-002 | - | - | B |
| 301940 | 2023 | 2024-04-01 | 967887 | 2023-002 | - | - | B |
| 301940 | 2023 | 2024-04-01 | 967886 | 2023-003 | - | - | M |
| 301940 | 2023 | 2024-04-01 | 391446 | 2023-002 | - | - | B |
| 301940 | 2023 | 2024-04-01 | 391445 | 2023-002 | - | - | B |
| 301940 | 2023 | 2024-04-01 | 391444 | 2023-003 | - | - | M |