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 |
|---|---|---|---|---|
| 405752 | 2025 | 2026-06-30 | APPLE KOCEJA & ASSOCIATES PA | $2.13M |
| 360358 | 2024 | 2025-06-27 | Apple Koceja & Associates PA | $2.19M |
| 310104 | 2023 | 2024-06-26 | Apple Koceja & Associates PA | $2.28M |
| 176688 | 2022 | 2023-05-07 | Apple Koceja & Associates PA | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405752 | 2025 | 2026-06-30 | 1221477 | 2025-002 | Material Weakness | Yes | P |
| 405752 | 2025 | 2026-06-30 | 1221476 | 2025-001 | Material Weakness | Yes | E |
| 360358 | 2024 | 2025-06-27 | 1144449 | 2024-001 | - | Yes | P |
| 360358 | 2024 | 2025-06-27 | 568007 | 2024-001 | - | Yes | P |
| 310104 | 2023 | 2024-06-26 | 979323 | 2023-001 | - | - | P |
| 310104 | 2023 | 2024-06-26 | 402881 | 2023-001 | - | - | P |