By expenditures
| Name | Title | Type |
|---|---|---|
| Betty Huntley | Executive Director | Auditee |
| Phillip Jarrell | Sole Member | Auditee |
| Greg Redman | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412419 | 2025 | 2026-09-28 | PHILLIP C JARRELL LLC | $2.70M |
| 366907 | 2024 | 2025-09-22 | Phillip C Jarrell LLC | $2.54M |
| 321247 | 2023 | 2024-09-26 | Phillip C Jarrell LLC | $1.68M |
| 21394 | 2022 | 2023-09-04 | Gregory T Redman CPA | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412419 | 2025 | 2026-09-28 | 1237473 | 2025-003 | Material Weakness | Yes | H |
| 412419 | 2025 | 2026-09-28 | 1237472 | 2025-002 | Material Weakness | Yes | C |
| 366907 | 2024 | 2025-09-22 | 1153810 | 2024-003 | Material Weakness | Yes | N |
| 366907 | 2024 | 2025-09-22 | 1153809 | 2024-002 | Material Weakness | Yes | C |