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 |
|---|---|---|---|---|
| 371719 | 2024 | 2025-11-03 | APPLE KOCEJA & ASSOCIATES PA | $1.27M |
| 310128 | 2023 | 2024-06-26 | Apple Koceja & Associates PA | $1.30M |
| 176714 | 2022 | 2023-05-07 | Apple Koceja & Associates PA | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371719 | 2024 | 2025-11-03 | 1161793 | 2024-003 | Material Weakness | Yes | P |
| 371719 | 2024 | 2025-11-03 | 1161792 | 2024-002 | Material Weakness | Yes | P |
| 371719 | 2024 | 2025-11-03 | 1161791 | 2024-001 | Material Weakness | Yes | P |
| 310128 | 2023 | 2024-06-26 | 979331 | 2023-001 | - | Yes | P |
| 310128 | 2023 | 2024-06-26 | 402889 | 2023-001 | - | Yes | P |
| 176714 | 2022 | 2023-05-07 | 754931 | 2022-001 | - | Yes | P |
| 176714 | 2022 | 2023-05-07 | 178489 | 2022-001 | - | Yes | P |