By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Gaddy | Executive Director | Auditee |
| Gregory Redman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408192 | 2025 | 2026-07-30 | GREGORY T REDMAN CPA | $2.98M |
| 335313 | 2024 | 2024-12-31 | Gregory T Redman CPA | $2.82M |
| 13376 | 2023 | 2024-01-24 | Gregory T Redman CPA | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408192 | 2025 | 2026-07-30 | 1224933 | 2025-002 | Material Weakness | Yes | A |
| 408192 | 2025 | 2026-07-30 | 1224932 | 2025-003 | Material Weakness | Yes | E |
| 408192 | 2025 | 2026-07-30 | 1224931 | 2025-001 | Material Weakness | Yes | L |
| 335313 | 2024 | 2024-12-31 | 1093751 | 2024-004 | Significant Deficiency | - | Eligibility |
| 335313 | 2024 | 2024-12-31 | 1093750 | 2024-002 | Significant Deficiency | - | L |
| 335313 | 2024 | 2024-12-31 | 1093749 | 2024-003 | Significant Deficiency | - | Eligibility |
| 335313 | 2024 | 2024-12-31 | 1093748 | 2024-002 | Significant Deficiency | - | L |
| 335313 | 2024 | 2024-12-31 | 517309 | 2024-004 | Significant Deficiency | - | Eligibility |
| 335313 | 2024 | 2024-12-31 | 517308 | 2024-002 | Significant Deficiency | - | L |
| 335313 | 2024 | 2024-12-31 | 517307 | 2024-003 | Significant Deficiency | - | Eligibility |
| 335313 | 2024 | 2024-12-31 | 517306 | 2024-002 | Significant Deficiency | - | L |
| 13376 | 2023 | 2024-01-24 | 586102 | 2023-003 | Material Weakness | - | B |
| 13376 | 2023 | 2024-01-24 | 586101 | 2023-003 | Material Weakness | - | B |
| 13376 | 2023 | 2024-01-24 | 586100 | 2023-002 | Material Weakness | - | C |
| 13376 | 2023 | 2024-01-24 | 9660 | 2023-003 | Material Weakness | - | B |
| 13376 | 2023 | 2024-01-24 | 9659 | 2023-003 | Material Weakness | - | B |
| 13376 | 2023 | 2024-01-24 | 9658 | 2023-002 | Material Weakness | - | C |