By expenditures
| Name | Title | Type |
|---|---|---|
| Lesa Kephart | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 30579 | 2022 | 2023-03-08 | Kay Chapman CPA PC | $954,080 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30579 | 2022 | 2023-03-08 | 611422 | 2022-001 | Material Weakness | Yes | BL |
| 30579 | 2022 | 2023-03-08 | 611421 | 2022-001 | Material Weakness | Yes | BL |
| 30579 | 2022 | 2023-03-08 | 611420 | 2022-001 | Material Weakness | Yes | BL |
| 30579 | 2022 | 2023-03-08 | 34980 | 2022-001 | Material Weakness | Yes | BL |
| 30579 | 2022 | 2023-03-08 | 34979 | 2022-001 | Material Weakness | Yes | BL |
| 30579 | 2022 | 2023-03-08 | 34978 | 2022-001 | Material Weakness | Yes | BL |