By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Romme | Prinicipal | Auditee |
| Cher Greving | Director | Auditee |
| Danielle Hollingshead | Cpa, Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395854 | 2025 | 2026-03-30 | ADAMSBROWN LLC | $1.00M |
| 344568 | 2024 | 2025-03-03 | Adamsbrown LLC | $1.02M |
| 15304 | 2023 | 2024-02-02 | Adamsbrown LLC | $955,954 |
| 24496 | 2022 | 2022-12-11 | Adamsbrown LLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395854 | 2025 | 2026-03-30 | 1201160 | 2025-002 | Material Weakness | Yes | AB |
| 15304 | 2023 | 2024-02-02 | 587825 | 2023-003 | Significant Deficiency | - | G |
| 15304 | 2023 | 2024-02-02 | 587824 | 2023-003 | Significant Deficiency | - | G |
| 15304 | 2023 | 2024-02-02 | 587823 | 2023-003 | Significant Deficiency | - | G |
| 15304 | 2023 | 2024-02-02 | 11383 | 2023-003 | Significant Deficiency | - | G |
| 15304 | 2023 | 2024-02-02 | 11382 | 2023-003 | Significant Deficiency | - | G |
| 15304 | 2023 | 2024-02-02 | 11381 | 2023-003 | Significant Deficiency | - | G |