By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R Koffman | Partner | Auditee |
| Dina Bellows-Levine | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408975 | 2025 | 2026-08-12 | BELLOWS ASSOCIATES P A | $2.29M |
| 363519 | 2024 | 2025-08-01 | Bellows Associates P A | $2.26M |
| 317535 | 2023 | 2024-08-20 | Bellows Associates P A | $2.23M |
| 28289 | 2022 | 2023-04-10 | Bellows Associates P A | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408975 | 2025 | 2026-08-12 | 1226338 | 2025-002 | Material Weakness | Yes | E |
| 408975 | 2025 | 2026-08-12 | 1226337 | 2025-001 | Material Weakness | Yes | N |
| 363519 | 2024 | 2025-08-01 | 1148840 | 2024-002 | - | Yes | E |
| 363519 | 2024 | 2025-08-01 | 1148839 | 2024-001 | - | - | B |
| 363519 | 2024 | 2025-08-01 | 572398 | 2024-002 | - | Yes | E |
| 363519 | 2024 | 2025-08-01 | 572397 | 2024-001 | - | - | B |
| 317535 | 2023 | 2024-08-20 | 1061075 | 2023-002 | - | - | E |
| 317535 | 2023 | 2024-08-20 | 1061074 | 2023-001 | - | Yes | E |
| 317535 | 2023 | 2024-08-20 | 484633 | 2023-002 | - | - | E |
| 317535 | 2023 | 2024-08-20 | 484632 | 2023-001 | - | Yes | E |
| 28289 | 2022 | 2023-04-10 | 596874 | 2022-003 | - | - | E |
| 28289 | 2022 | 2023-04-10 | 596873 | 2022-002 | - | - | N |
| 28289 | 2022 | 2023-04-10 | 596872 | 2022-001 | - | Yes | E |
| 28289 | 2022 | 2023-04-10 | 20432 | 2022-003 | - | - | E |
| 28289 | 2022 | 2023-04-10 | 20431 | 2022-002 | - | - | N |
| 28289 | 2022 | 2023-04-10 | 20430 | 2022-001 | - | Yes | E |