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 |
|---|---|---|---|---|
| 386595 | 2025 | 2026-02-10 | BELLOWS ASSOCIATES P A | $3.18M |
| 330944 | 2024 | 2024-12-04 | Bellows Associates P A | $3.18M |
| 291354 | 2023 | 2024-02-20 | Bellows Associates P A | $3.21M |
| 25681 | 2022 | 2023-03-01 | Bellows Associates P A | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291354 | 2023 | 2024-02-20 | 946254 | 2023-001 | - | - | E |
| 291354 | 2023 | 2024-02-20 | 369812 | 2023-001 | - | - | E |
| 25681 | 2022 | 2023-03-01 | 607172 | 2022-002 | - | - | E |
| 25681 | 2022 | 2023-03-01 | 607171 | 2022-001 | - | - | P |
| 25681 | 2022 | 2023-03-01 | 30730 | 2022-002 | - | - | E |
| 25681 | 2022 | 2023-03-01 | 30729 | 2022-001 | - | - | P |