By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Alligood | Executive Director | Auditee |
| Lynn Alligood | EXECUTIVE DIRECTOR | Auditee |
| Gregory Redman | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360080 | 2024 | 2025-06-26 | Gregory T Redman CPA | $6.57M |
| 310158 | 2023 | 2024-06-26 | Gregory T Redman CPA | $6.66M |
| 43948 | 2022 | 2023-06-20 | Gregory T Redman CPA | $6.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360080 | 2024 | 2025-06-26 | 1143837 | 2024-002 | Significant Deficiency | - | E |
| 360080 | 2024 | 2025-06-26 | 1143836 | 2024-001 | Significant Deficiency | - | E |
| 360080 | 2024 | 2025-06-26 | 567395 | 2024-002 | Significant Deficiency | - | E |
| 360080 | 2024 | 2025-06-26 | 567394 | 2024-001 | Significant Deficiency | - | E |
| 310158 | 2023 | 2024-06-26 | 979342 | 2023-001 | Significant Deficiency | - | E |
| 310158 | 2023 | 2024-06-26 | 402900 | 2023-001 | Significant Deficiency | - | E |