By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Tomlinson | Manager | Auditee |
| Danielle Hollingshead | Cpa, Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404949 | 2025 | 2026-06-25 | ADAMS BROWN LLC | $2.39M |
| 362656 | 2024 | 2025-07-21 | Adamsbrown LLC | $3.54M |
| 304393 | 2023 | 2024-04-24 | Adamsbrown LLC | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404949 | 2025 | 2026-06-25 | 1218916 | 2025-003 | Material Weakness | Yes | I |
| 362656 | 2024 | 2025-07-21 | 1148143 | 2024-003 | Significant Deficiency | Yes | I |
| 362656 | 2024 | 2025-07-21 | 571701 | 2024-003 | Significant Deficiency | Yes | I |
| 304393 | 2023 | 2024-04-24 | 970961 | 2023-003 | Significant Deficiency | - | I |
| 304393 | 2023 | 2024-04-24 | 394519 | 2023-003 | Significant Deficiency | - | I |