By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Ruse | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| John Kraft | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352226 | 2024 | 2025-04-01 | Kay L Chapman CPA PC | $988,551 |
| 295528 | 2023 | 2024-03-18 | Kay L Chapman CPA PC | $1.11M |
| 21876 | 2022 | 2023-03-08 | Kay Chapman CPA PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295528 | 2023 | 2024-03-18 | 957245 | 2023-002 | Material Weakness | Yes | G |
| 295528 | 2023 | 2024-03-18 | 957244 | 2023-002 | Material Weakness | Yes | G |
| 295528 | 2023 | 2024-03-18 | 957243 | 2023-002 | Material Weakness | Yes | G |
| 295528 | 2023 | 2024-03-18 | 380803 | 2023-002 | Material Weakness | Yes | G |
| 295528 | 2023 | 2024-03-18 | 380802 | 2023-002 | Material Weakness | Yes | G |
| 295528 | 2023 | 2024-03-18 | 380801 | 2023-002 | Material Weakness | Yes | G |
| 21876 | 2022 | 2023-03-08 | 598971 | 2022-001 | - | Yes | BL |
| 21876 | 2022 | 2023-03-08 | 598970 | 2022-002 | - | Yes | BL |
| 21876 | 2022 | 2023-03-08 | 598969 | 2022-001 | Material Weakness | Yes | BL |
| 21876 | 2022 | 2023-03-08 | 598968 | 2022-002 | Material Weakness | Yes | BL |
| 21876 | 2022 | 2023-03-08 | 22529 | 2022-001 | - | Yes | BL |
| 21876 | 2022 | 2023-03-08 | 22528 | 2022-002 | - | Yes | BL |
| 21876 | 2022 | 2023-03-08 | 22527 | 2022-001 | Material Weakness | Yes | BL |
| 21876 | 2022 | 2023-03-08 | 22526 | 2022-002 | Material Weakness | Yes | BL |