By expenditures
| Name | Title | Type |
|---|---|---|
| Mark, Fuller | Chief Financial Officer | Auditee |
| Kari Chapman | Fractional CFO | Auditee |
| Ryan Graham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365374 | 2024 | 2025-09-02 | The Adams Group LLC | $1.57M |
| 321973 | 2023 | 2024-09-27 | The Adams Group LLC | $793,815 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365374 | 2024 | 2025-09-02 | 1151769 | 2024-003 | Significant Deficiency | - | L |
| 365374 | 2024 | 2025-09-02 | 1151768 | 2024-002 | Significant Deficiency | - | A |
| 365374 | 2024 | 2025-09-02 | 1151767 | 2024-001 | Significant Deficiency | Yes | I |
| 365374 | 2024 | 2025-09-02 | 1151766 | 2024-001 | Significant Deficiency | Yes | I |
| 365374 | 2024 | 2025-09-02 | 575327 | 2024-003 | Significant Deficiency | - | L |
| 365374 | 2024 | 2025-09-02 | 575326 | 2024-002 | Significant Deficiency | - | A |
| 365374 | 2024 | 2025-09-02 | 575325 | 2024-001 | Significant Deficiency | Yes | I |
| 365374 | 2024 | 2025-09-02 | 575324 | 2024-001 | Significant Deficiency | Yes | I |
| 321973 | 2023 | 2024-09-27 | 1075625 | 2023-004 | Significant Deficiency | - | L |
| 321973 | 2023 | 2024-09-27 | 1075624 | 2023-004 | Significant Deficiency | - | L |
| 321973 | 2023 | 2024-09-27 | 1075623 | 2023-003 | Significant Deficiency | - | I |
| 321973 | 2023 | 2024-09-27 | 1075622 | 2023-003 | Significant Deficiency | - | I |
| 321973 | 2023 | 2024-09-27 | 499183 | 2023-004 | Significant Deficiency | - | L |
| 321973 | 2023 | 2024-09-27 | 499182 | 2023-004 | Significant Deficiency | - | L |
| 321973 | 2023 | 2024-09-27 | 499181 | 2023-003 | Significant Deficiency | - | I |
| 321973 | 2023 | 2024-09-27 | 499180 | 2023-003 | Significant Deficiency | - | I |