By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Dornbush | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38626 | 2022 | 2023-03-28 | Kay Chapman CPA PC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38626 | 2022 | 2023-03-28 | 619253 | 2022-003 | Material Weakness | - | BL |
| 38626 | 2022 | 2023-03-28 | 619252 | 2022-003 | Material Weakness | - | BL |
| 38626 | 2022 | 2023-03-28 | 42811 | 2022-003 | Material Weakness | - | BL |
| 38626 | 2022 | 2023-03-28 | 42810 | 2022-003 | Material Weakness | - | BL |