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 |
|---|---|---|---|---|
| 362892 | 2024 | 2025-07-23 | Bellows Associates P A | $11.57M |
| 315508 | 2023 | 2024-07-19 | Bellows Associates P A | $11.59M |
| 23412 | 2022 | 2023-06-22 | Bellows Associates P A | $11.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315508 | 2023 | 2024-07-19 | 1055318 | 2023-001 | - | - | N |
| 315508 | 2023 | 2024-07-19 | 478876 | 2023-001 | - | - | N |
| 23412 | 2022 | 2023-06-22 | 598605 | 2022-002 | - | Yes | N |
| 23412 | 2022 | 2023-06-22 | 598604 | 2022-001 | - | - | N |
| 23412 | 2022 | 2023-06-22 | 22163 | 2022-002 | - | Yes | N |
| 23412 | 2022 | 2023-06-22 | 22162 | 2022-001 | - | - | N |