By expenditures
| Name | Title | Type |
|---|---|---|
| Felicia Chester | Executive Director | Auditee |
| Felicia Chester | Executive Director | Auditee |
| Greg Redman | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412521 | 2025 | 2026-09-28 | GREGORY T REDMAN CPA | $1.69M |
| 366512 | 2024 | 2025-09-17 | Gregory T Redman CPA | $914,376 |
| 316948 | 2023 | 2024-08-09 | Gregory T Redman CPA | $1.19M |
| 18767 | 2022 | 2023-09-05 | Gregory T Redman CPA | $988,354 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412521 | 2025 | 2026-09-28 | 1237586 | 2025-001 | Material Weakness | Yes | E |
| 366512 | 2024 | 2025-09-17 | 1153297 | 2024-001 | Material Weakness | Yes | E |
| 316948 | 2023 | 2024-08-09 | 1057187 | 2023-001 | Significant Deficiency | - | E |
| 316948 | 2023 | 2024-08-09 | 480745 | 2023-001 | Significant Deficiency | - | E |