By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Gleason | Chief Financial Officer (CFO) | Auditee |
| Meagan Wellbrock | Principal, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363344 | 2024 | 2025-07-30 | Adamsbrown LLC | $1.78M |
| 324583 | 2023 | 2024-10-13 | Adamsbrown LLC | $5.74M |
| 293528 | 2022 | 2024-03-05 | Adamsbrown LLC | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324583 | 2023 | 2024-10-13 | 1079044 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079043 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079042 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079041 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079040 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079039 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079038 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079037 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079036 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079035 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079034 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 1079033 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 1079032 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 1079031 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 1079030 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 1079029 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 502602 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502601 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502600 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502599 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502598 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502597 | 2023-003 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502596 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502595 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502594 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502593 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502592 | 2023-002 | Significant Deficiency | - | AB |
| 324583 | 2023 | 2024-10-13 | 502591 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 502590 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 502589 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 502588 | 2023-001 | Significant Deficiency | - | L |
| 324583 | 2023 | 2024-10-13 | 502587 | 2023-001 | Significant Deficiency | - | L |
| 293528 | 2022 | 2024-03-05 | 948675 | 2022-001 | Significant Deficiency | - | AB |
| 293528 | 2022 | 2024-03-05 | 948674 | 2022-001 | Significant Deficiency | - | AB |
| 293528 | 2022 | 2024-03-05 | 948673 | 2022-001 | Significant Deficiency | - | AB |
| 293528 | 2022 | 2024-03-05 | 372233 | 2022-001 | Significant Deficiency | - | AB |
| 293528 | 2022 | 2024-03-05 | 372232 | 2022-001 | Significant Deficiency | - | AB |
| 293528 | 2022 | 2024-03-05 | 372231 | 2022-001 | Significant Deficiency | - | AB |