By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Carnes | Senior Manager | Auditee |
| Kathy Panas | Director of Finance | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Andy Cromer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345773 | 2024 | 2025-03-12 | Hspg and Associates PC | $21.94M |
| 290770 | 2023 | 2024-02-16 | Hspg & Associates PC | $17.52M |
| 176885 | 2022 | 2023-03-21 | Hspg & Associates PC | $2.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290770 | 2023 | 2024-02-16 | 945940 | 2023-002 | Significant Deficiency | - | B |
| 290770 | 2023 | 2024-02-16 | 945939 | 2023-003 | Significant Deficiency | - | L |
| 290770 | 2023 | 2024-02-16 | 369498 | 2023-002 | Significant Deficiency | - | B |
| 290770 | 2023 | 2024-02-16 | 369497 | 2023-003 | Significant Deficiency | - | L |