By expenditures
| Name | Title | Type |
|---|---|---|
| Brittnay McNeil | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 21608 | 2022 | 2023-03-05 | Kay Chapman CPA PC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21608 | 2022 | 2023-03-05 | 600593 | 2022-002 | Material Weakness | - | BL |
| 21608 | 2022 | 2023-03-05 | 600592 | 2022-001 | Material Weakness | Yes | BL |
| 21608 | 2022 | 2023-03-05 | 24151 | 2022-002 | Material Weakness | - | BL |
| 21608 | 2022 | 2023-03-05 | 24150 | 2022-001 | Material Weakness | Yes | BL |