By expenditures
| Name | Title | Type |
|---|---|---|
| James Parlaki | Executive Director | Auditee |
| James Perlaki | EXECUTIVE DIRECTOR | Auditee |
| Brian Ross | CPA | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363925 | 2024 | 2025-08-08 | Taylor & Morgan CPA PC | $1.87M |
| 327313 | 2023 | 2024-11-05 | Taylor & Morgan PC | $1.88M |
| 176791 | 2022 | 2023-04-11 | Taylor & Morgan | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363925 | 2024 | 2025-08-08 | 1149562 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 1149561 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 1149560 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 1149559 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 1149558 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 1149557 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 573120 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 573119 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 573118 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 573117 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 573116 | 2024-002 | Material Weakness | - | B |
| 363925 | 2024 | 2025-08-08 | 573115 | 2024-002 | Material Weakness | - | B |