By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Chapman | President | Auditee |
| Michael Rueber | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396780 | 2025 | 2026-03-31 | KAY L CHAPMAN CPA PC | $1.54M |
| 350031 | 2024 | 2025-03-28 | Kay L Chapman CPA PC | $2.06M |
| 296511 | 2023 | 2024-03-21 | Kay L Chapman CPA PC | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296511 | 2023 | 2024-03-21 | 959762 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 959761 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 959760 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 959759 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 959758 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 383320 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 383319 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 383318 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 383317 | 2023-002 | Material Weakness | Yes | G |
| 296511 | 2023 | 2024-03-21 | 383316 | 2023-002 | Material Weakness | Yes | G |