By expenditures
| Name | Title | Type |
|---|---|---|
| Pat Moore | BUSINESS MANAGER | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311955 | 2022 | 2023-03-13 | Kay L Chapman CPA PC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311955 | 2022 | 2023-03-13 | 986323 | 2022-002 | Material Weakness | Yes | BL |
| 311955 | 2022 | 2023-03-13 | 986322 | 2022-002 | Material Weakness | Yes | BL |
| 311955 | 2022 | 2023-03-13 | 986321 | 2022-002 | Material Weakness | Yes | BL |
| 311955 | 2022 | 2023-03-13 | 986320 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 986319 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 986318 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 986317 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 986316 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 986315 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 409881 | 2022-002 | Material Weakness | Yes | BL |
| 311955 | 2022 | 2023-03-13 | 409880 | 2022-002 | Material Weakness | Yes | BL |
| 311955 | 2022 | 2023-03-13 | 409879 | 2022-002 | Material Weakness | Yes | BL |
| 311955 | 2022 | 2023-03-13 | 409878 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 409877 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 409876 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 409875 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 409874 | 2022-002 | Material Weakness | - | BL |
| 311955 | 2022 | 2023-03-13 | 409873 | 2022-002 | Material Weakness | - | BL |