By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Dean | Vp Of Administration | Auditee |
| Danielle Hollingshead | Principal, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375642 | 2025 | 2025-12-17 | ADAMSBROWN LLC | $9.75M |
| 332157 | 2024 | 2024-12-12 | Adamsbrown LLC | $10.80M |
| 9062 | 2023 | 2024-01-02 | Adamsbrown LLC | $8.98M |
| 50778 | 2022 | 2023-01-04 | Adamsbrown LLC | $11.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375642 | 2025 | 2025-12-17 | 1165239 | 2025-001 | Material Weakness | Yes | N |
| 375642 | 2025 | 2025-12-17 | 1165238 | 2025-001 | Material Weakness | Yes | N |
| 332157 | 2024 | 2024-12-12 | 1090394 | 2024-002 | Significant Deficiency | Yes | N |
| 332157 | 2024 | 2024-12-12 | 1090393 | 2024-002 | Significant Deficiency | Yes | N |
| 332157 | 2024 | 2024-12-12 | 1090392 | 2024-001 | Material Weakness | - | N |
| 332157 | 2024 | 2024-12-12 | 1090391 | 2024-001 | Material Weakness | - | N |
| 332157 | 2024 | 2024-12-12 | 1090390 | 2024-001 | Material Weakness | - | N |
| 332157 | 2024 | 2024-12-12 | 513952 | 2024-002 | Significant Deficiency | Yes | N |
| 332157 | 2024 | 2024-12-12 | 513951 | 2024-002 | Significant Deficiency | Yes | N |
| 332157 | 2024 | 2024-12-12 | 513950 | 2024-001 | Material Weakness | - | N |
| 332157 | 2024 | 2024-12-12 | 513949 | 2024-001 | Material Weakness | - | N |
| 332157 | 2024 | 2024-12-12 | 513948 | 2024-001 | Material Weakness | - | N |
| 9062 | 2023 | 2024-01-02 | 583505 | 2023-004 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 583504 | 2023-004 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 583503 | 2023-003 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 583502 | 2023-003 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 583501 | 2023-003 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 583500 | 2023-002 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 583499 | 2023-002 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 583498 | 2023-001 | Significant Deficiency | Yes | L |
| 9062 | 2023 | 2024-01-02 | 583497 | 2023-001 | Significant Deficiency | Yes | L |
| 9062 | 2023 | 2024-01-02 | 583496 | 2023-001 | Significant Deficiency | - | L |
| 9062 | 2023 | 2024-01-02 | 7063 | 2023-004 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 7062 | 2023-004 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 7061 | 2023-003 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 7060 | 2023-003 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 7059 | 2023-003 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 7058 | 2023-002 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 7057 | 2023-002 | Significant Deficiency | - | N |
| 9062 | 2023 | 2024-01-02 | 7056 | 2023-001 | Significant Deficiency | Yes | L |
| 9062 | 2023 | 2024-01-02 | 7055 | 2023-001 | Significant Deficiency | Yes | L |
| 9062 | 2023 | 2024-01-02 | 7054 | 2023-001 | Significant Deficiency | - | L |
| 50778 | 2022 | 2023-01-04 | 621087 | 2022-001 | Significant Deficiency | - | L |
| 50778 | 2022 | 2023-01-04 | 44645 | 2022-001 | Significant Deficiency | - | L |