| Name | Title | Type |
|---|---|---|
| Lillian Ramos | Executive Director | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Frank L. Glien, Jr. | Sole Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350336 | 2024 | 2025-03-29 | Frank Glien LLC CPA | $3.18M |
| 302409 | 2023 | 2024-04-03 | Frank Glien LLC CPA | $3.18M |
| 176922 | 2022 | 2023-03-27 | Frank Glien LLC CPA | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||