By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Duden | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 39784 | 2022 | 2023-04-24 | Kay L Chapman CPA PC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39784 | 2022 | 2023-04-24 | 619442 | 2022-005 | Material Weakness | - | BL |
| 39784 | 2022 | 2023-04-24 | 619441 | 2022-004 | Material Weakness | - | BL |
| 39784 | 2022 | 2023-04-24 | 43000 | 2022-005 | Material Weakness | - | BL |
| 39784 | 2022 | 2023-04-24 | 42999 | 2022-004 | Material Weakness | - | BL |