By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Koffman | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367804 | 2024 | 2025-09-26 | Bellows Associates P A | $3.23M |
| 318506 | 2023 | 2024-09-04 | Bellows Associates P A | $3.24M |
| 18705 | 2022 | 2023-08-01 | Bellows Associates P A | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367804 | 2024 | 2025-09-26 | 1155519 | 2024-002 | Material Weakness | Yes | E |
| 367804 | 2024 | 2025-09-26 | 1155518 | 2024-001 | Material Weakness | Yes | E |
| 318506 | 2023 | 2024-09-04 | 1062145 | 2023-002 | - | - | N |
| 318506 | 2023 | 2024-09-04 | 1062144 | 2023-001 | - | - | E |
| 318506 | 2023 | 2024-09-04 | 485703 | 2023-002 | - | - | N |
| 318506 | 2023 | 2024-09-04 | 485702 | 2023-001 | - | - | E |
| 18705 | 2022 | 2023-08-01 | 596524 | 2022-002 | - | - | E |
| 18705 | 2022 | 2023-08-01 | 596523 | 2022-001 | - | - | N |
| 18705 | 2022 | 2023-08-01 | 20082 | 2022-002 | - | - | E |
| 18705 | 2022 | 2023-08-01 | 20081 | 2022-001 | - | - | N |