By expenditures
| Name | Title | Type |
|---|---|---|
| Lori McClenathan | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 42105 | 2022 | 2023-04-06 | Kay Chapman CPA PC | $983,395 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42105 | 2022 | 2023-04-06 | 626065 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 626064 | 2022-003 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 626063 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 626062 | 2022-003 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 626061 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 626060 | 2022-003 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 626059 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 626058 | 2022-003 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49623 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49622 | 2022-003 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49621 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49620 | 2022-003 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49619 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49618 | 2022-003 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49617 | 2022-004 | Material Weakness | - | BL |
| 42105 | 2022 | 2023-04-06 | 49616 | 2022-003 | Material Weakness | - | BL |