By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Dann | Business Manager | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351593 | 2024 | 2025-03-31 | Kay L Chapman CPA PC | $866,475 |
| 47596 | 2022 | 2023-03-01 | Kay L Chapman CPA PC | $941,756 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351593 | 2024 | 2025-03-31 | 1123731 | 2024-001 | Material Weakness | - | BL |
| 351593 | 2024 | 2025-03-31 | 1123730 | 2024-001 | Material Weakness | - | BL |
| 351593 | 2024 | 2025-03-31 | 1123729 | 2024-001 | Material Weakness | - | BL |
| 351593 | 2024 | 2025-03-31 | 547289 | 2024-001 | Material Weakness | - | BL |
| 351593 | 2024 | 2025-03-31 | 547288 | 2024-001 | Material Weakness | - | BL |
| 351593 | 2024 | 2025-03-31 | 547287 | 2024-001 | Material Weakness | - | BL |
| 47596 | 2022 | 2023-03-01 | 621593 | 2022-002 | Material Weakness | Yes | BL |
| 47596 | 2022 | 2023-03-01 | 621592 | 2022-002 | Material Weakness | Yes | BL |
| 47596 | 2022 | 2023-03-01 | 621591 | 2022-002 | Material Weakness | Yes | BL |
| 47596 | 2022 | 2023-03-01 | 45151 | 2022-002 | Material Weakness | Yes | BL |
| 47596 | 2022 | 2023-03-01 | 45150 | 2022-002 | Material Weakness | Yes | BL |
| 47596 | 2022 | 2023-03-01 | 45149 | 2022-002 | Material Weakness | Yes | BL |