By expenditures
| Name | Title | Type |
|---|---|---|
| Ariel Ruiz | Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342118 | 2024 | 2025-02-12 | The Bonadio Group | $8.29M |
| 289542 | 2023 | 2024-02-08 | Bonadio & CO LLP | $7.99M |
| 176876 | 2022 | 2023-01-31 | Bonadio & CO LLP | $8.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342118 | 2024 | 2025-02-12 | 1099188 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 1099187 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 1099186 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 1099185 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 1099184 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 1099183 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 1099182 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 1099181 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 1099180 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 1099179 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 1099178 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 1099177 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 1099176 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 1099175 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 1099174 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 1099173 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 522746 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 522745 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 522744 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 522743 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 522742 | 2024-006 | Significant Deficiency | - | G |
| 342118 | 2024 | 2025-02-12 | 522741 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 522740 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 522739 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 522738 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 522737 | 2024-005 | Significant Deficiency | - | J |
| 342118 | 2024 | 2025-02-12 | 522736 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 522735 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 522734 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 522733 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 522732 | 2024-004 | - | - | AB |
| 342118 | 2024 | 2025-02-12 | 522731 | 2024-004 | - | - | AB |
| 176876 | 2022 | 2023-01-31 | 755456 | 2022-001 | Significant Deficiency | - | E |
| 176876 | 2022 | 2023-01-31 | 179014 | 2022-001 | Significant Deficiency | - | E |