By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Chapman | President/CPA | Auditee |
| Beth Weepie | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296711 | 2023 | 2024-03-22 | Kay L Chapman CPA PC | $990,099 |
| 19074 | 2022 | 2023-03-19 | Kay Chapman CPA PC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296711 | 2023 | 2024-03-22 | 960114 | 2023-002 | Material Weakness | Yes | L |
| 296711 | 2023 | 2024-03-22 | 960113 | 2023-002 | Material Weakness | Yes | L |
| 296711 | 2023 | 2024-03-22 | 960112 | 2023-002 | Material Weakness | Yes | L |
| 296711 | 2023 | 2024-03-22 | 960111 | 2023-002 | Material Weakness | Yes | L |
| 296711 | 2023 | 2024-03-22 | 383672 | 2023-002 | Material Weakness | Yes | L |
| 296711 | 2023 | 2024-03-22 | 383671 | 2023-002 | Material Weakness | Yes | L |
| 296711 | 2023 | 2024-03-22 | 383670 | 2023-002 | Material Weakness | Yes | L |
| 296711 | 2023 | 2024-03-22 | 383669 | 2023-002 | Material Weakness | Yes | L |
| 19074 | 2022 | 2023-03-19 | 596528 | 2022-001 | Material Weakness | Yes | BL |
| 19074 | 2022 | 2023-03-19 | 596527 | 2022-001 | Material Weakness | Yes | BL |
| 19074 | 2022 | 2023-03-19 | 596526 | 2022-001 | Material Weakness | Yes | BL |
| 19074 | 2022 | 2023-03-19 | 20086 | 2022-001 | Material Weakness | Yes | BL |
| 19074 | 2022 | 2023-03-19 | 20085 | 2022-001 | Material Weakness | Yes | BL |
| 19074 | 2022 | 2023-03-19 | 20084 | 2022-001 | Material Weakness | Yes | BL |