By expenditures
| Name | Title | Type |
|---|---|---|
| Renae Booth | Director Of Accounting | Auditee |
| Melissa Romme | Prinicipal | Auditee |
| Danielle Hollingshead | Principal, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376019 | 2025 | 2025-12-18 | ADAMSBROWN LLC | $7.29M |
| 340450 | 2024 | 2025-01-29 | Adamsbrown LLC | $7.36M |
| 290759 | 2023 | 2024-02-16 | Adamsbrown LLC | $8.57M |
| 28571 | 2022 | 2023-01-26 | Adamsbrown LLC | $11.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340450 | 2024 | 2025-01-29 | 1097172 | 2024-003 | Significant Deficiency | - | G |
| 340450 | 2024 | 2025-01-29 | 1097171 | 2024-003 | Significant Deficiency | - | G |
| 340450 | 2024 | 2025-01-29 | 520730 | 2024-003 | Significant Deficiency | - | G |
| 340450 | 2024 | 2025-01-29 | 520729 | 2024-003 | Significant Deficiency | - | G |