By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Chapman | President/CPA | Auditee |
| Teresa Knipper | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295259 | 2023 | 2024-03-15 | Kay L Chapman CPA PC | $834,338 |
| 35913 | 2022 | 2023-03-22 | Kay Chapman CPA PC | $907,611 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295259 | 2023 | 2024-03-15 | 956937 | 2023-002 | Material Weakness | Yes | G |
| 295259 | 2023 | 2024-03-15 | 956936 | 2023-002 | Material Weakness | Yes | G |
| 295259 | 2023 | 2024-03-15 | 956935 | 2023-002 | Material Weakness | Yes | G |
| 295259 | 2023 | 2024-03-15 | 956934 | 2023-002 | Material Weakness | Yes | G |
| 295259 | 2023 | 2024-03-15 | 380495 | 2023-002 | Material Weakness | Yes | G |
| 295259 | 2023 | 2024-03-15 | 380494 | 2023-002 | Material Weakness | Yes | G |
| 295259 | 2023 | 2024-03-15 | 380493 | 2023-002 | Material Weakness | Yes | G |
| 295259 | 2023 | 2024-03-15 | 380492 | 2023-002 | Material Weakness | Yes | G |
| 35913 | 2022 | 2023-03-22 | 608011 | 2022-002 | Material Weakness | - | BL |
| 35913 | 2022 | 2023-03-22 | 608010 | 2022-002 | Material Weakness | - | BL |
| 35913 | 2022 | 2023-03-22 | 31569 | 2022-002 | Material Weakness | - | BL |
| 35913 | 2022 | 2023-03-22 | 31568 | 2022-002 | Material Weakness | - | BL |