By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Weepie | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 39445 | 2022 | 2023-03-16 | Kay Chapman CPA PC | $806,176 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39445 | 2022 | 2023-03-16 | 618217 | 2022-011 | Significant Deficiency | - | BL |
| 39445 | 2022 | 2023-03-16 | 618216 | 2022-010 | Significant Deficiency | - | BL |
| 39445 | 2022 | 2023-03-16 | 618215 | 2022-009 | Material Weakness | - | BL |
| 39445 | 2022 | 2023-03-16 | 618214 | 2022-008 | Material Weakness | Yes | BL |
| 39445 | 2022 | 2023-03-16 | 41775 | 2022-011 | Significant Deficiency | - | BL |
| 39445 | 2022 | 2023-03-16 | 41774 | 2022-010 | Significant Deficiency | - | BL |
| 39445 | 2022 | 2023-03-16 | 41773 | 2022-009 | Material Weakness | - | BL |
| 39445 | 2022 | 2023-03-16 | 41772 | 2022-008 | Material Weakness | Yes | BL |