By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Martin | Controller | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Dan Curran | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355779 | 2024 | 2025-05-07 | Crowe LLP | $1.41M |
| 304698 | 2023 | 2024-04-26 | Belt Harris Pechacek Lllp | $3.25M |
| 176699 | 2022 | 2023-03-20 | Belt Harris Pechacek Lllp | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||