By expenditures
| Name | Title | Type |
|---|---|---|
| Brittney McNeil | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56904 | 2022 | 2023-03-27 | Kay Chapman CPA PC | $831,183 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56904 | 2022 | 2023-03-27 | 638118 | 2022-004 | Material Weakness | - | BL |
| 56904 | 2022 | 2023-03-27 | 638117 | 2022-003 | Material Weakness | - | BL |
| 56904 | 2022 | 2023-03-27 | 638116 | 2022-004 | Material Weakness | - | BL |
| 56904 | 2022 | 2023-03-27 | 638115 | 2022-003 | Material Weakness | - | BL |
| 56904 | 2022 | 2023-03-27 | 61676 | 2022-004 | Material Weakness | - | BL |
| 56904 | 2022 | 2023-03-27 | 61675 | 2022-003 | Material Weakness | - | BL |
| 56904 | 2022 | 2023-03-27 | 61674 | 2022-004 | Material Weakness | - | BL |
| 56904 | 2022 | 2023-03-27 | 61673 | 2022-003 | Material Weakness | - | BL |