By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Trine | Finance and Risk Management Director | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Christine E. Noll-Rhan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353864 | 2024 | 2025-04-16 | Carr Riggs & Ingram LLC | $5.94M |
| 296836 | 2023 | 2024-03-22 | Carr Riggs & Ingram LLC | $5.94M |
| 176634 | 2022 | 2023-03-24 | Carr Rigs & Ingram LLC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||