By expenditures
| Name | Title | Type |
|---|---|---|
| Wesley Thomas | Administrator | Auditee |
| Mary Lyn Cadman | BH Quality Improvement Specialist | Auditee |
| Courtney Solomon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388558 | 2023 | 2026-02-23 | HERRING ROLL & SOLOMON PC | $2.69M |
| 386661 | 2022 | 2026-02-11 | HERRING ROLL & SOLOMON PC | $2.93M |
| 365819 | 2022 | 2025-09-08 | Herring Roll & Solomon PC | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388558 | 2023 | 2026-02-23 | 1174960 | 2023-001 | Material Weakness | Yes | L |
| 388558 | 2023 | 2026-02-23 | 1174959 | 2023-001 | Material Weakness | Yes | L |
| 388558 | 2023 | 2026-02-23 | 1174958 | 2023-001 | Material Weakness | Yes | L |
| 388558 | 2023 | 2026-02-23 | 1174957 | 2023-001 | Material Weakness | Yes | L |
| 388558 | 2023 | 2026-02-23 | 1174956 | 2023-001 | Material Weakness | Yes | L |
| 388558 | 2023 | 2026-02-23 | 1174955 | 2023-001 | Material Weakness | Yes | L |
| 388558 | 2023 | 2026-02-23 | 1174954 | 2023-001 | Material Weakness | Yes | L |
| 386661 | 2022 | 2026-02-11 | 1173196 | 2022-001 | Material Weakness | Yes | L |
| 386661 | 2022 | 2026-02-11 | 1173195 | 2022-001 | Material Weakness | Yes | L |
| 386661 | 2022 | 2026-02-11 | 1173194 | 2022-001 | Material Weakness | Yes | L |
| 386661 | 2022 | 2026-02-11 | 1173193 | 2022-001 | Material Weakness | Yes | L |
| 386661 | 2022 | 2026-02-11 | 1173192 | 2022-001 | Material Weakness | Yes | L |
| 386661 | 2022 | 2026-02-11 | 1173191 | 2022-001 | Material Weakness | Yes | L |
| 386661 | 2022 | 2026-02-11 | 1173190 | 2022-001 | Material Weakness | Yes | L |
| 365819 | 2022 | 2025-09-08 | 1152315 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 1152314 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 1152313 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 1152312 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 1152311 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 1152310 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 1152309 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 575873 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 575872 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 575871 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 575870 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 575869 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 575868 | 2022-001 | Significant Deficiency | - | L |
| 365819 | 2022 | 2025-09-08 | 575867 | 2022-001 | Significant Deficiency | - | L |