By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Milner | EXECUTIVE DIRECTOR | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Ashley Engel | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357836 | 2024 | 2025-06-02 | Brady Martz & Associates PC | $5.22M |
| 318354 | 2023 | 2024-09-03 | Brady Martz & Associates PC | $4.55M |
| 176721 | 2022 | 2023-08-29 | Brady Martz & Associates PC | $5.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357836 | 2024 | 2025-06-02 | 1138682 | 2024-002 | Significant Deficiency | Yes | L |
| 357836 | 2024 | 2025-06-02 | 1138681 | 2024-002 | Significant Deficiency | Yes | L |
| 357836 | 2024 | 2025-06-02 | 1138680 | 2024-002 | Significant Deficiency | Yes | L |
| 357836 | 2024 | 2025-06-02 | 562240 | 2024-002 | Significant Deficiency | Yes | L |
| 357836 | 2024 | 2025-06-02 | 562239 | 2024-002 | Significant Deficiency | Yes | L |
| 357836 | 2024 | 2025-06-02 | 562238 | 2024-002 | Significant Deficiency | Yes | L |
| 318354 | 2023 | 2024-09-03 | 1062023 | 2023-003 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 1062022 | 2023-003 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 1062021 | 2023-003 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 1062020 | 2023-002 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 1062019 | 2023-002 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 1062018 | 2023-002 | Significant Deficiency | Yes | L |
| 318354 | 2023 | 2024-09-03 | 1062017 | 2023-002 | Significant Deficiency | Yes | L |
| 318354 | 2023 | 2024-09-03 | 1062016 | 2023-002 | Significant Deficiency | Yes | L |
| 318354 | 2023 | 2024-09-03 | 485581 | 2023-003 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 485580 | 2023-003 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 485579 | 2023-003 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 485578 | 2023-002 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 485577 | 2023-002 | Significant Deficiency | - | L |
| 318354 | 2023 | 2024-09-03 | 485576 | 2023-002 | Significant Deficiency | Yes | L |
| 318354 | 2023 | 2024-09-03 | 485575 | 2023-002 | Significant Deficiency | Yes | L |
| 318354 | 2023 | 2024-09-03 | 485574 | 2023-002 | Significant Deficiency | Yes | L |
| 176721 | 2022 | 2023-08-29 | 754934 | 2022-002 | Significant Deficiency | Yes | L |
| 176721 | 2022 | 2023-08-29 | 754933 | 2022-002 | Significant Deficiency | Yes | L |
| 176721 | 2022 | 2023-08-29 | 754932 | 2022-002 | Significant Deficiency | Yes | L |
| 176721 | 2022 | 2023-08-29 | 178492 | 2022-002 | Significant Deficiency | Yes | L |
| 176721 | 2022 | 2023-08-29 | 178491 | 2022-002 | Significant Deficiency | Yes | L |
| 176721 | 2022 | 2023-08-29 | 178490 | 2022-002 | Significant Deficiency | Yes | L |