By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Pardue | Controller | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Brett Koceja | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360349 | 2024 | 2025-06-27 | Apple Koceja & Associates PA | $789,147 |
| 310121 | 2023 | 2024-06-26 | Apple Koceja & Associates PA | $790,211 |
| 176630 | 2022 | 2023-05-07 | Apple Koceja & Associates PA | $796,384 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360349 | 2024 | 2025-06-27 | 1144445 | 2024-001 | - | Yes | P |
| 360349 | 2024 | 2025-06-27 | 568003 | 2024-001 | - | Yes | P |
| 310121 | 2023 | 2024-06-26 | 979327 | 2023-001 | - | Yes | P |
| 310121 | 2023 | 2024-06-26 | 402885 | 2023-001 | - | Yes | P |
| 176630 | 2022 | 2023-05-07 | 755079 | 2022-002 | - | - | P |
| 176630 | 2022 | 2023-05-07 | 755078 | 2022-001 | - | Yes | P |
| 176630 | 2022 | 2023-05-07 | 178637 | 2022-002 | - | - | P |
| 176630 | 2022 | 2023-05-07 | 178636 | 2022-001 | - | Yes | P |