By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Joyner | Executive Director | Auditee |
| Gregory Redman | Owner | Auditee |
| Gregory Redman | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360131 | 2024 | 2025-06-26 | Gregory T Redman CPA | $6.47M |
| 310000 | 2023 | 2024-06-26 | Gregory T Redman CPA | $5.92M |
| 31507 | 2022 | 2023-06-28 | Gregory T Redman CPA | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360131 | 2024 | 2025-06-26 | 1144036 | 2024-002 | Significant Deficiency | - | E |
| 360131 | 2024 | 2025-06-26 | 1144035 | 2024-001 | Significant Deficiency | - | E |
| 360131 | 2024 | 2025-06-26 | 567594 | 2024-002 | Significant Deficiency | - | E |
| 360131 | 2024 | 2025-06-26 | 567593 | 2024-001 | Significant Deficiency | - | E |