| Name | Title | Type |
|---|---|---|
| Jennifer Anderson | Interim Chief Financial Officer | Auditee |
| Katie Mcdonnell | Director | Auditee |
| Elyse Clifford | Property Management Controller | Auditee |
| Thomas R. Johnson | TJOHNSON@MAHONEYCPA.COM | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353495 | 2024 | 2025-04-12 | Mahoney Ulbrich Christiansen & Russ PA | $6.26M |
| 305783 | 2023 | 2024-05-08 | Mahoney Ulbrich Christiansen and Russ PA | $6.24M |
| 176793 | 2022 | 2023-08-03 | Mahoney Ulbrich Christiansen & Russ PA | $6.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353495 | 2024 | 2025-04-12 | 1131358 | 2024-001 | Material Weakness | Yes | E |
| 353495 | 2024 | 2025-04-12 | 554916 | 2024-001 | Material Weakness | Yes | E |
| 305783 | 2023 | 2024-05-08 | 972604 | 2023-001 | Material Weakness | Yes | E |
| 305783 | 2023 | 2024-05-08 | 396162 | 2023-001 | Material Weakness | Yes | E |
| 176793 | 2022 | 2023-08-03 | 755236 | 2022-001 | Material Weakness | Yes | E |
| 176793 | 2022 | 2023-08-03 | 755235 | 2022-001 | Material Weakness | Yes | E |
| 176793 | 2022 | 2023-08-03 | 755234 | 2022-001 | Material Weakness | Yes | E |
| 176793 | 2022 | 2023-08-03 | 178794 | 2022-001 | Material Weakness | Yes | E |
| 176793 | 2022 | 2023-08-03 | 178793 | 2022-001 | Material Weakness | Yes | E |
| 176793 | 2022 | 2023-08-03 | 178792 | 2022-001 | Material Weakness | Yes | E |