| Name | Title | Type |
|---|---|---|
| Danielle Lee | Director of Finance and Administration | Auditee |
| Andrew S. Fierman, CPA | Partner | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340659 | 2024 | 2025-01-30 | Caballero Fierman Llerena & Garcia LLP | $9.19M |
| 6649 | 2023 | 2023-12-14 | Caballero Fierman Llerena & Garcia LLP | $8.87M |
| 176761 | 2022 | 2022-11-22 | Caballero Fierman Llerena & Garcia LLP | $7.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||