By expenditures
| Name | Title | Type |
|---|---|---|
| Madalen Day | Vice President, Business Affairs | Auditee |
| Danielle Hollingshead | Principal, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342554 | 2024 | 2025-02-14 | Adamsbrown LLC | $4.72M |
| 294326 | 2023 | 2024-03-09 | Adamsbrown LLC | $5.05M |
| 44270 | 2022 | 2023-03-14 | Adamsbrown LLC | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342554 | 2024 | 2025-02-14 | 1099747 | 2024-003 | Material Weakness | Yes | N |
| 342554 | 2024 | 2025-02-14 | 1099746 | 2024-003 | Material Weakness | Yes | N |
| 342554 | 2024 | 2025-02-14 | 1099745 | 2024-003 | Material Weakness | Yes | N |
| 342554 | 2024 | 2025-02-14 | 1099744 | 2024-003 | Material Weakness | Yes | N |
| 342554 | 2024 | 2025-02-14 | 523305 | 2024-003 | Material Weakness | Yes | N |
| 342554 | 2024 | 2025-02-14 | 523304 | 2024-003 | Material Weakness | Yes | N |
| 342554 | 2024 | 2025-02-14 | 523303 | 2024-003 | Material Weakness | Yes | N |
| 342554 | 2024 | 2025-02-14 | 523302 | 2024-003 | Material Weakness | Yes | N |
| 294326 | 2023 | 2024-03-09 | 951097 | 2023-004 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 951096 | 2023-003 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 951095 | 2023-003 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 951094 | 2023-003 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 951093 | 2023-004 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 951092 | 2023-003 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 374655 | 2023-004 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 374654 | 2023-003 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 374653 | 2023-003 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 374652 | 2023-003 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 374651 | 2023-004 | Significant Deficiency | - | N |
| 294326 | 2023 | 2024-03-09 | 374650 | 2023-003 | Significant Deficiency | - | N |
| 44270 | 2022 | 2023-03-14 | 620403 | 2022-001 | Significant Deficiency | Yes | L |
| 44270 | 2022 | 2023-03-14 | 43961 | 2022-001 | Significant Deficiency | Yes | L |