By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Domer | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| Charles Domer | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346464 | 2024 | 2025-03-17 | Kay L Chapman CPA PC | $878,844 |
| 302416 | 2023 | 2024-04-03 | Kay L Chapman CPA PC | $859,031 |
| 32726 | 2022 | 2023-03-08 | Kay Chapman CPA PC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302416 | 2023 | 2024-04-03 | 968641 | 2023-002 | Material Weakness | Yes | G |
| 302416 | 2023 | 2024-04-03 | 968640 | 2023-002 | Material Weakness | Yes | G |
| 302416 | 2023 | 2024-04-03 | 968639 | 2023-002 | Material Weakness | Yes | G |
| 302416 | 2023 | 2024-04-03 | 392199 | 2023-002 | Material Weakness | Yes | G |
| 302416 | 2023 | 2024-04-03 | 392198 | 2023-002 | Material Weakness | Yes | G |
| 302416 | 2023 | 2024-04-03 | 392197 | 2023-002 | Material Weakness | Yes | G |
| 32726 | 2022 | 2023-03-08 | 610529 | 2022-001 | Material Weakness | Yes | BL |
| 32726 | 2022 | 2023-03-08 | 610528 | 2022-001 | Material Weakness | Yes | BL |
| 32726 | 2022 | 2023-03-08 | 34087 | 2022-001 | Material Weakness | Yes | BL |
| 32726 | 2022 | 2023-03-08 | 34086 | 2022-001 | Material Weakness | Yes | BL |