By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Muraca | Partner | Auditee |
| Gregory Rosengarten | Supervisor Accounting | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 176613 | 2022 | 2023-09-10 | 754857 | 2022-002 | Material Weakness | Yes | AB |
| 176613 | 2022 | 2023-09-10 | 754856 | 2022-001 | Material Weakness | Yes | ABEN |
| 176613 | 2022 | 2023-09-10 | 178415 | 2022-002 | Material Weakness | Yes | AB |
| 176613 | 2022 | 2023-09-10 | 178414 | 2022-001 | Material Weakness | Yes | ABEN |