By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie Kliegl | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 31975 | 2022 | 2023-03-05 | Kay Chapman CPA PC | $996,079 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31975 | 2022 | 2023-03-05 | 612515 | 2022-001 | Material Weakness | Yes | BL |
| 31975 | 2022 | 2023-03-05 | 612514 | 2022-001 | Material Weakness | Yes | BL |
| 31975 | 2022 | 2023-03-05 | 612513 | 2022-001 | Material Weakness | Yes | BL |
| 31975 | 2022 | 2023-03-05 | 36073 | 2022-001 | Material Weakness | Yes | BL |
| 31975 | 2022 | 2023-03-05 | 36072 | 2022-001 | Material Weakness | Yes | BL |
| 31975 | 2022 | 2023-03-05 | 36071 | 2022-001 | Material Weakness | Yes | BL |