By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Redman | Owner | Auditee |
| Tarsha Dudley | Executive Director | Auditee |
| Gregory Redman | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349201 | 2024 | 2025-03-27 | Gregory T Redman CPA | $1.21M |
| 38348 | 2022 | 2023-03-30 | Gregory T Redman CPA | $803,891 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38348 | 2022 | 2023-03-30 | 619009 | 2022-002 | Material Weakness | Yes | L |
| 38348 | 2022 | 2023-03-30 | 619008 | 2022-003 | Material Weakness | - | E |
| 38348 | 2022 | 2023-03-30 | 42567 | 2022-002 | Material Weakness | Yes | L |
| 38348 | 2022 | 2023-03-30 | 42566 | 2022-003 | Material Weakness | - | E |