| Name | Title | Type |
|---|---|---|
| Michelle Swanson | Director Of Administration And Finance | Auditee |
| Danielle Hollingshead | Cpa, Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395960 | 2024 | 2026-03-30 | ADAMSBROWN LLC | $4.98M |
| 340767 | 2023 | 2025-01-31 | Adamsbrown LLC | $1.95M |
| 42616 | 2022 | 2023-07-19 | Adamsbrown LLC | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395960 | 2024 | 2026-03-30 | 1201382 | 2024-001 | Material Weakness | Yes | L |
| 395960 | 2024 | 2026-03-30 | 1201381 | 2024-001 | Material Weakness | Yes | L |
| 395960 | 2024 | 2026-03-30 | 1201380 | 2024-001 | Material Weakness | Yes | L |
| 395960 | 2024 | 2026-03-30 | 1201379 | 2024-001 | Material Weakness | Yes | L |
| 395960 | 2024 | 2026-03-30 | 1201378 | 2024-001 | Material Weakness | Yes | L |
| 395960 | 2024 | 2026-03-30 | 1201377 | 2024-001 | Material Weakness | Yes | L |
| 395960 | 2024 | 2026-03-30 | 1201376 | 2024-001 | Material Weakness | Yes | L |
| 395960 | 2024 | 2026-03-30 | 1201375 | 2024-001 | Material Weakness | Yes | L |