By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Kilby | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295507 | 2023 | 2024-03-18 | Kay L Chapman CPA PC | $1.33M |
| 42870 | 2022 | 2023-03-26 | Kay Chapman CPA PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295507 | 2023 | 2024-03-18 | 957237 | 2023-002 | Material Weakness | Yes | G |
| 295507 | 2023 | 2024-03-18 | 957236 | 2023-002 | Material Weakness | Yes | G |
| 295507 | 2023 | 2024-03-18 | 957235 | 2023-002 | Material Weakness | Yes | G |
| 295507 | 2023 | 2024-03-18 | 380795 | 2023-002 | Material Weakness | Yes | G |
| 295507 | 2023 | 2024-03-18 | 380794 | 2023-002 | Material Weakness | Yes | G |
| 295507 | 2023 | 2024-03-18 | 380793 | 2023-002 | Material Weakness | Yes | G |
| 42870 | 2022 | 2023-03-26 | 626351 | 2022-002 | Material Weakness | Yes | BL |
| 42870 | 2022 | 2023-03-26 | 626350 | 2022-002 | Material Weakness | Yes | BL |
| 42870 | 2022 | 2023-03-26 | 626349 | 2022-002 | Material Weakness | Yes | BL |
| 42870 | 2022 | 2023-03-26 | 49909 | 2022-002 | Material Weakness | Yes | BL |
| 42870 | 2022 | 2023-03-26 | 49908 | 2022-002 | Material Weakness | Yes | BL |
| 42870 | 2022 | 2023-03-26 | 49907 | 2022-002 | Material Weakness | Yes | BL |