By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Chapman | President/CPA | Auditee |
| Karla Hanson | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296527 | 2023 | 2024-03-21 | Kay L Chapman CPA PC | $1.10M |
| 37055 | 2022 | 2023-03-19 | Kay L Chapman CPA PC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296527 | 2023 | 2024-03-21 | 959777 | 2023-002 | Material Weakness | Yes | G |
| 296527 | 2023 | 2024-03-21 | 959776 | 2023-002 | Material Weakness | Yes | G |
| 296527 | 2023 | 2024-03-21 | 959775 | 2023-002 | Material Weakness | Yes | G |
| 296527 | 2023 | 2024-03-21 | 383335 | 2023-002 | Material Weakness | Yes | G |
| 296527 | 2023 | 2024-03-21 | 383334 | 2023-002 | Material Weakness | Yes | G |
| 296527 | 2023 | 2024-03-21 | 383333 | 2023-002 | Material Weakness | Yes | G |
| 37055 | 2022 | 2023-03-19 | 609807 | 2022-003 | Material Weakness | Yes | BL |
| 37055 | 2022 | 2023-03-19 | 609806 | 2022-003 | Material Weakness | Yes | BL |
| 37055 | 2022 | 2023-03-19 | 609805 | 2022-003 | Material Weakness | Yes | BL |
| 37055 | 2022 | 2023-03-19 | 609804 | 2022-003 | Material Weakness | Yes | BL |
| 37055 | 2022 | 2023-03-19 | 33365 | 2022-003 | Material Weakness | Yes | BL |
| 37055 | 2022 | 2023-03-19 | 33364 | 2022-003 | Material Weakness | Yes | BL |
| 37055 | 2022 | 2023-03-19 | 33363 | 2022-003 | Material Weakness | Yes | BL |
| 37055 | 2022 | 2023-03-19 | 33362 | 2022-003 | Material Weakness | Yes | BL |