By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Dina Bellows-Levine | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363899 | 2024 | 2025-08-07 | Bellows Associates P A | $3.08M |
| 317314 | 2023 | 2024-08-15 | Bellows Associates P A | $3.09M |
| 17293 | 2022 | 2023-04-10 | Bellows Associates P A | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363899 | 2024 | 2025-08-07 | 1149474 | 2024-001 | Material Weakness | - | E |
| 363899 | 2024 | 2025-08-07 | 573032 | 2024-001 | Material Weakness | - | E |
| 17293 | 2022 | 2023-04-10 | 589021 | 2022-002 | - | Yes | E |
| 17293 | 2022 | 2023-04-10 | 589020 | 2022-001 | - | - | N |
| 17293 | 2022 | 2023-04-10 | 12579 | 2022-002 | - | Yes | E |
| 17293 | 2022 | 2023-04-10 | 12578 | 2022-001 | - | - | N |