By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Stillwagon | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296717 | 2023 | 2024-03-22 | Kay L Chapman CPA PC | $1.35M |
| 42004 | 2022 | 2023-04-04 | Kay Chapman CPA PC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296717 | 2023 | 2024-03-22 | 960120 | 2023-002 | Material Weakness | Yes | G |
| 296717 | 2023 | 2024-03-22 | 960119 | 2023-002 | Material Weakness | Yes | G |
| 296717 | 2023 | 2024-03-22 | 960118 | 2023-002 | Material Weakness | Yes | G |
| 296717 | 2023 | 2024-03-22 | 383678 | 2023-002 | Material Weakness | Yes | G |
| 296717 | 2023 | 2024-03-22 | 383677 | 2023-002 | Material Weakness | Yes | G |
| 296717 | 2023 | 2024-03-22 | 383676 | 2023-002 | Material Weakness | Yes | G |
| 42004 | 2022 | 2023-04-04 | 623750 | 2022-003 | Material Weakness | - | BL |
| 42004 | 2022 | 2023-04-04 | 623749 | 2022-003 | Material Weakness | - | BL |
| 42004 | 2022 | 2023-04-04 | 623748 | 2022-003 | Material Weakness | - | BL |
| 42004 | 2022 | 2023-04-04 | 47308 | 2022-003 | Material Weakness | - | BL |
| 42004 | 2022 | 2023-04-04 | 47307 | 2022-003 | Material Weakness | - | BL |
| 42004 | 2022 | 2023-04-04 | 47306 | 2022-003 | Material Weakness | - | BL |