By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410627 | 2025 | 2026-09-09 | BELLOWS ASSOCIATES P A | $3.21M |
| 363916 | 2024 | 2025-08-07 | Bellows Associates P A | $3.15M |
| 317461 | 2023 | 2024-08-19 | Bellows Associates P A | $3.16M |
| 23360 | 2022 | 2023-04-10 | Bellows Associates P A | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410627 | 2025 | 2026-09-09 | 1229125 | 2025-002 | Material Weakness | Yes | N |
| 410627 | 2025 | 2026-09-09 | 1229124 | 2025-001 | Material Weakness | Yes | B |
| 363916 | 2024 | 2025-08-07 | 1149480 | 2024-002 | - | - | E |
| 363916 | 2024 | 2025-08-07 | 1149479 | 2024-001 | - | - | N |
| 363916 | 2024 | 2025-08-07 | 573038 | 2024-002 | - | - | E |
| 363916 | 2024 | 2025-08-07 | 573037 | 2024-001 | - | - | N |
| 317461 | 2023 | 2024-08-19 | 1057879 | 2023-002 | - | - | N |
| 317461 | 2023 | 2024-08-19 | 1057878 | 2023-001 | - | - | E |
| 317461 | 2023 | 2024-08-19 | 481437 | 2023-002 | - | - | N |
| 317461 | 2023 | 2024-08-19 | 481436 | 2023-001 | - | - | E |