By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Chapman | President/CPA | Auditee |
| Angie Klinkkammer | SBO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17952 | 2022 | 2023-03-19 | Kay L Chapman | $942,176 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17952 | 2022 | 2023-03-19 | 602684 | 2022-002 | Material Weakness | Yes | BL |
| 17952 | 2022 | 2023-03-19 | 602683 | 2022-002 | Material Weakness | Yes | BL |
| 17952 | 2022 | 2023-03-19 | 602682 | 2022-002 | Material Weakness | Yes | BL |
| 17952 | 2022 | 2023-03-19 | 602681 | 2022-002 | Material Weakness | Yes | BL |
| 17952 | 2022 | 2023-03-19 | 26242 | 2022-002 | Material Weakness | Yes | BL |
| 17952 | 2022 | 2023-03-19 | 26241 | 2022-002 | Material Weakness | Yes | BL |
| 17952 | 2022 | 2023-03-19 | 26240 | 2022-002 | Material Weakness | Yes | BL |
| 17952 | 2022 | 2023-03-19 | 26239 | 2022-002 | Material Weakness | Yes | BL |