By expenditures
| Name | Title | Type |
|---|---|---|
| Arnesa Holley | Executive Director | Auditee |
| Gregory Redman | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394571 | 2025 | 2026-03-26 | GREGORY T REDMAN CPA | $892,672 |
| 349022 | 2024 | 2025-03-27 | Gregory T Redman CPA | $827,630 |
| 297198 | 2023 | 2024-03-25 | Gregory T Redman CPA | $811,488 |
| 17776 | 2022 | 2023-03-29 | Gregory T Redman CPA | $831,476 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394571 | 2025 | 2026-03-26 | 1186808 | 2025-001 | Material Weakness | Yes | E |
| 394571 | 2025 | 2026-03-26 | 1186807 | 2025-001 | Material Weakness | Yes | E |
| 349022 | 2024 | 2025-03-27 | 1114455 | 2024-001 | Significant Deficiency | - | E |
| 349022 | 2024 | 2025-03-27 | 538013 | 2024-001 | Significant Deficiency | - | E |