By expenditures
| Name | Title | Type |
|---|---|---|
| Meagan Wellbrock | Principal, CPA | Auditee |
| Rebecca Clancy | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340951 | 2024 | 2025-02-03 | Adamsbrown LLC | $1.38M |
| 6959 | 2023 | 2023-12-15 | Adamsbrown LLC | $1.43M |
| 38433 | 2022 | 2023-01-30 | Adamsbrown LLC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340951 | 2024 | 2025-02-03 | 1097497 | 2024-001 | Significant Deficiency | Yes | E |
| 340951 | 2024 | 2025-02-03 | 521055 | 2024-001 | Significant Deficiency | Yes | E |
| 6959 | 2023 | 2023-12-15 | 580920 | 2023-001 | Significant Deficiency | Yes | ABE |
| 6959 | 2023 | 2023-12-15 | 4478 | 2023-001 | Significant Deficiency | Yes | ABE |
| 38433 | 2022 | 2023-01-30 | 618980 | 2022-001 | Significant Deficiency | Yes | ABE |
| 38433 | 2022 | 2023-01-30 | 42538 | 2022-001 | Significant Deficiency | Yes | ABE |