By expenditures
| Name | Title | Type |
|---|---|---|
| Tish Evans | SBO | Auditee |
| Kay Chapman | President/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 312180 | 2022 | 2023-02-20 | Kay L Chapman CPA PC | $936,484 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312180 | 2022 | 2023-02-20 | 994675 | 2022-002 | Material Weakness | - | BL |
| 312180 | 2022 | 2023-02-20 | 994674 | 2022-002 | Material Weakness | - | BL |
| 312180 | 2022 | 2023-02-20 | 418233 | 2022-002 | Material Weakness | - | BL |
| 312180 | 2022 | 2023-02-20 | 418232 | 2022-002 | Material Weakness | - | BL |