By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Horn | Director | Auditee |
| Meagan Wellbrock | Principal, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392018 | 2025 | 2026-03-16 | ADAMSBROWN LLC | $1.58M |
| 355130 | 2024 | 2025-04-30 | Adamsbrown LLC | $1.63M |
| 294026 | 2023 | 2024-03-07 | Adamsbrown LLC | $1.69M |
| 35256 | 2022 | 2023-03-07 | Adamsbrown LLC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392018 | 2025 | 2026-03-16 | 1179621 | 2025-002 | Material Weakness | Yes | E |
| 355130 | 2024 | 2025-04-30 | 1134781 | 2024-004 | Significant Deficiency | - | M |
| 355130 | 2024 | 2025-04-30 | 1134780 | 2024-003 | Significant Deficiency | Yes | E |
| 355130 | 2024 | 2025-04-30 | 558339 | 2024-004 | Significant Deficiency | - | M |
| 355130 | 2024 | 2025-04-30 | 558338 | 2024-003 | Significant Deficiency | Yes | E |
| 294026 | 2023 | 2024-03-07 | 950849 | 2023-003 | Significant Deficiency | - | ABE |
| 294026 | 2023 | 2024-03-07 | 374407 | 2023-003 | Significant Deficiency | - | ABE |