By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Ellis | Executive Director | Auditee |
| Greg Redman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405297 | 2025 | 2026-06-29 | GREGORY T REDMAN CPA | $2.29M |
| 360144 | 2024 | 2025-06-26 | Gregory T Redman CPA | $2.15M |
| 309310 | 2023 | 2024-06-20 | Gregory T Redman CPA | $2.35M |
| 22868 | 2022 | 2023-06-21 | Gregory T Redman CPA | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360144 | 2024 | 2025-06-26 | 1144047 | 2024-001 | Significant Deficiency | - | E |
| 360144 | 2024 | 2025-06-26 | 567605 | 2024-001 | Significant Deficiency | - | E |
| 309310 | 2023 | 2024-06-20 | 977719 | 2023-001 | Significant Deficiency | - | E |
| 309310 | 2023 | 2024-06-20 | 401277 | 2023-001 | Significant Deficiency | - | E |