By expenditures
| Name | Title | Type |
|---|---|---|
| Daphnie Munoz | Principal | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Bryan Guber | MANAGING PARTNER | Auditee |
| Ryan Domino | Partner | Auditee |
| Kristie Thomas | Finance Director/Assistant Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343752 | 2024 | 2025-02-25 | Cliftonlarsonallen LLP | $32.05M |
| 6562 | 2023 | 2023-12-13 | Lsl CPAS | $49.30M |
| 282250 | 2022 | 2023-02-06 | Lance Soll & Lunghard LLP | $48.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343752 | 2024 | 2025-02-25 | 1100879 | 2024-002 | Significant Deficiency | - | L |
| 343752 | 2024 | 2025-02-25 | 524437 | 2024-002 | Significant Deficiency | - | L |
| 282250 | 2022 | 2023-02-06 | 884366 | 2022-002 | Significant Deficiency | - | L |
| 282250 | 2022 | 2023-02-06 | 884365 | 2022-001 | Significant Deficiency | - | N |
| 282250 | 2022 | 2023-02-06 | 307924 | 2022-002 | Significant Deficiency | - | L |
| 282250 | 2022 | 2023-02-06 | 307923 | 2022-001 | Significant Deficiency | - | N |