By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Kelly | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 37319 | 2022 | 2023-03-08 | Kay Chapman CPA PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37319 | 2022 | 2023-03-08 | 611578 | 2022-001 | Material Weakness | Yes | BL |
| 37319 | 2022 | 2023-03-08 | 611577 | 2022-001 | Material Weakness | Yes | BL |
| 37319 | 2022 | 2023-03-08 | 611576 | 2022-001 | Material Weakness | Yes | BL |
| 37319 | 2022 | 2023-03-08 | 35136 | 2022-001 | Material Weakness | Yes | BL |
| 37319 | 2022 | 2023-03-08 | 35135 | 2022-001 | Material Weakness | Yes | BL |
| 37319 | 2022 | 2023-03-08 | 35134 | 2022-001 | Material Weakness | Yes | BL |