By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Ayers | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352196 | 2024 | 2025-04-01 | Kay L Chapman CPA PC | $946,532 |
| 19103 | 2022 | 2023-03-27 | Kay L Chapman CPA PC | $758,033 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352196 | 2024 | 2025-04-01 | 1130057 | 2024-003 | Material Weakness | - | BL |
| 352196 | 2024 | 2025-04-01 | 553615 | 2024-003 | Material Weakness | - | BL |
| 19103 | 2022 | 2023-03-27 | 597863 | 2022-004 | Material Weakness | Yes | BL |
| 19103 | 2022 | 2023-03-27 | 597862 | 2022-004 | Material Weakness | Yes | BL |
| 19103 | 2022 | 2023-03-27 | 21421 | 2022-004 | Material Weakness | Yes | BL |
| 19103 | 2022 | 2023-03-27 | 21420 | 2022-004 | Material Weakness | Yes | BL |