By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Arndt | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302442 | 2023 | 2024-04-03 | Kay L Chapman CPA PC | $899,030 |
| 45728 | 2022 | 2023-03-19 | Kay L Chapman CPA PC | $890,763 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302442 | 2023 | 2024-04-03 | 968671 | 2023-002 | Material Weakness | Yes | L |
| 302442 | 2023 | 2024-04-03 | 968670 | 2023-002 | Material Weakness | Yes | L |
| 302442 | 2023 | 2024-04-03 | 968669 | 2023-002 | Material Weakness | Yes | L |
| 302442 | 2023 | 2024-04-03 | 392229 | 2023-002 | Material Weakness | Yes | L |
| 302442 | 2023 | 2024-04-03 | 392228 | 2023-002 | Material Weakness | Yes | L |
| 302442 | 2023 | 2024-04-03 | 392227 | 2023-002 | Material Weakness | Yes | L |
| 45728 | 2022 | 2023-03-19 | 619503 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619502 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619501 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619500 | 2022-003 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619499 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619498 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619497 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619496 | 2022-003 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619495 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619494 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619493 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619492 | 2022-003 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619491 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619490 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619489 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 619488 | 2022-003 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43061 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43060 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43059 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43058 | 2022-003 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43057 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43056 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43055 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43054 | 2022-003 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43053 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43052 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43051 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43050 | 2022-003 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43049 | 2022-006 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43048 | 2022-005 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43047 | 2022-004 | Material Weakness | - | BL |
| 45728 | 2022 | 2023-03-19 | 43046 | 2022-003 | Material Weakness | - | BL |