By expenditures
| Name | Title | Type |
|---|---|---|
| Penne Watkins | Executive Director | Auditee |
| Phil Keaney | Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393580 | 2025 | 2026-03-24 | J H WILLIAMS AND CO LLC | $786,495 |
| 341589 | 2024 | 2025-02-07 | J H Williams and CO LLC | $752,129 |
| 176848 | 2022 | 2023-02-06 | J H Williams and CO LLC | $756,099 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393580 | 2025 | 2026-03-24 | 1182200 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182199 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182198 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182197 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182196 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182195 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182194 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182193 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182192 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182191 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182190 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182189 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182188 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182187 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182186 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182185 | 2025-002 | Material Weakness | Yes | P |
| 393580 | 2025 | 2026-03-24 | 1182184 | 2025-002 | Material Weakness | Yes | P |
| 341589 | 2024 | 2025-02-07 | 1098766 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098765 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098764 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098763 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098762 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098761 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098760 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098759 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098758 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098757 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098756 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098755 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098754 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098753 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098752 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 1098751 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522324 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522323 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522322 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522321 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522320 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522319 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522318 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522317 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522316 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522315 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522314 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522313 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522312 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522311 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522310 | 2024-002 | Material Weakness | - | P |
| 341589 | 2024 | 2025-02-07 | 522309 | 2024-002 | Material Weakness | - | P |