By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Perry | EXECUTIVE DIRECTOR | Auditee |
| Sandra Perry | Executive Director | Auditee |
| Gregory Redman | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371934 | 2024 | 2025-11-07 | HENDERSON & PILLETERI LLC | $1.43M |
| 299931 | 2023 | 2024-03-28 | Gregory T Redman CPA | $1.47M |
| 45954 | 2022 | 2023-03-30 | Gregory T Redman CPA | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371934 | 2024 | 2025-11-07 | 1162126 | 2024-004 | Material Weakness | Yes | N |
| 371934 | 2024 | 2025-11-07 | 1162125 | 2024-003 | Material Weakness | Yes | E |
| 299931 | 2023 | 2024-03-28 | 964535 | 2023-001 | Significant Deficiency | - | E |
| 299931 | 2023 | 2024-03-28 | 388093 | 2023-001 | Significant Deficiency | - | E |
| 45954 | 2022 | 2023-03-30 | 620327 | 2022-002 | Material Weakness | - | N |
| 45954 | 2022 | 2023-03-30 | 620326 | 2022-001 | Material Weakness | - | A |
| 45954 | 2022 | 2023-03-30 | 43885 | 2022-002 | Material Weakness | - | N |
| 45954 | 2022 | 2023-03-30 | 43884 | 2022-001 | Material Weakness | - | A |