By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Maher | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 66132 | 2022 | 2023-03-23 | Kay Chapman CPA PC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 66132 | 2022 | 2023-03-23 | 649364 | 2022-002 | Material Weakness | Yes | BL |
| 66132 | 2022 | 2023-03-23 | 649363 | 2022-002 | Material Weakness | Yes | BL |
| 66132 | 2022 | 2023-03-23 | 649362 | 2022-002 | Material Weakness | Yes | BL |
| 66132 | 2022 | 2023-03-23 | 72922 | 2022-002 | Material Weakness | Yes | BL |
| 66132 | 2022 | 2023-03-23 | 72921 | 2022-002 | Material Weakness | Yes | BL |
| 66132 | 2022 | 2023-03-23 | 72920 | 2022-002 | Material Weakness | Yes | BL |