By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Rich | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 50998 | 2022 | 2023-03-20 | Kay Chapman CPA PC | $809,905 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50998 | 2022 | 2023-03-20 | 621733 | 2022-002 | Material Weakness | Yes | BL |
| 50998 | 2022 | 2023-03-20 | 621732 | 2022-002 | Material Weakness | Yes | BL |
| 50998 | 2022 | 2023-03-20 | 45291 | 2022-002 | Material Weakness | Yes | BL |
| 50998 | 2022 | 2023-03-20 | 45290 | 2022-002 | Material Weakness | Yes | BL |