By expenditures
| Name | Title | Type |
|---|---|---|
| Marci Polly | Cfo | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Trey Rowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378664 | 2025 | 2026-01-02 | BOLINGER SEGARS GILBERT & MOSS LLP | $1.71M |
| 331101 | 2024 | 2024-12-05 | Bolinger Segars Gilbert & Moss LLP | $3.10M |
| 8755 | 2023 | 2023-12-28 | Bolinger Segars Gilbert & Moss LLP | $3.04M |
| 176748 | 2022 | 2022-11-29 | Bolinger Segars Gilbert & Moss LLP | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||