By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R Koffman | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401384 | 2025 | 2026-05-14 | BELLOWS ASSOCIATES P A | $3.02M |
| 354464 | 2024 | 2025-04-24 | Bellows Associates P A | $3.08M |
| 306143 | 2023 | 2024-05-13 | Bellows Associates P A | $3.15M |
| 23840 | 2022 | 2023-01-10 | Bellows Associates P A | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401384 | 2025 | 2026-05-14 | 1214654 | 2025-002 | Material Weakness | Yes | B |
| 401384 | 2025 | 2026-05-14 | 1214653 | 2025-001 | Material Weakness | Yes | N |
| 306143 | 2023 | 2024-05-13 | 973017 | 2023-001 | - | - | N |
| 306143 | 2023 | 2024-05-13 | 396575 | 2023-001 | - | - | N |
| 23840 | 2022 | 2023-01-10 | 611231 | 2022-001 | - | - | N |
| 23840 | 2022 | 2023-01-10 | 34789 | 2022-001 | - | - | N |