By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Rupp | Director of Finance | Auditee |
| Danielle Hollingshead | Principal, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354099 | 2024 | 2025-04-22 | Adamsbrown LLC | $3.34M |
| 298449 | 2023 | 2024-03-27 | Adamsbrown LLC | $2.91M |
| 45122 | 2022 | 2023-05-01 | Adamsbrown LLC | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354099 | 2024 | 2025-04-22 | 1132041 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132040 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132039 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132038 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132037 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132036 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132035 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132034 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 1132033 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555599 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555598 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555597 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555596 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555595 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555594 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555593 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555592 | 2024-001 | Significant Deficiency | - | L |
| 354099 | 2024 | 2025-04-22 | 555591 | 2024-001 | Significant Deficiency | - | L |