| Name | Title | Type |
|---|---|---|
| Barb Hall | Partner | Auditee |
| Jeff Trout | VP of Finance, Cappella Living Solutions | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 8554 | 2021 | 2023-12-27 | Wipfli LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8554 | 2021 | 2023-12-27 | 583066 | 2021-007 | Significant Deficiency | - | B |
| 8554 | 2021 | 2023-12-27 | 583065 | 2021-006 | Significant Deficiency | - | L |
| 8554 | 2021 | 2023-12-27 | 583064 | 2021-005 | Significant Deficiency | - | L |
| 8554 | 2021 | 2023-12-27 | 6624 | 2021-007 | Significant Deficiency | - | B |
| 8554 | 2021 | 2023-12-27 | 6623 | 2021-006 | Significant Deficiency | - | L |
| 8554 | 2021 | 2023-12-27 | 6622 | 2021-005 | Significant Deficiency | - | L |