By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Phillips | CFO | Auditee |
| Jennifer R Koffman | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396995 | 2025 | 2026-03-31 | BELLOWS ASSOCIATES P A | $3.92M |
| 342800 | 2024 | 2025-02-18 | Bellows Associates P A | $3.91M |
| 305929 | 2023 | 2024-05-09 | Bellows Associates P A | $3.93M |
| 18919 | 2022 | 2023-01-23 | Bellows Associates P A | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396995 | 2025 | 2026-03-31 | 1205293 | 2025-001 | Material Weakness | Yes | E |
| 342800 | 2024 | 2025-02-18 | 1099964 | 2024-001 | - | Yes | E |
| 342800 | 2024 | 2025-02-18 | 523522 | 2024-001 | - | Yes | E |
| 305929 | 2023 | 2024-05-09 | 972703 | 2023-001 | - | - | E |
| 305929 | 2023 | 2024-05-09 | 396261 | 2023-001 | - | - | E |
| 18919 | 2022 | 2023-01-23 | 592309 | 2022-001 | - | - | N |
| 18919 | 2022 | 2023-01-23 | 15867 | 2022-001 | - | - | N |