By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382036 | 2025 | 2026-01-15 | BELLOWS ASSOCIATES P A | $8.82M |
| 360638 | 2024 | 2025-06-30 | Bellows Associates P A | $8.83M |
| 305868 | 2023 | 2024-05-09 | Bellows Associates P A | $8.72M |
| 29890 | 2022 | 2023-01-09 | Bellows Associates P A | $8.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382036 | 2025 | 2026-01-15 | 1169162 | 2025-002 | Material Weakness | Yes | E |
| 382036 | 2025 | 2026-01-15 | 1169161 | 2025-001 | Material Weakness | Yes | E |
| 360638 | 2024 | 2025-06-30 | 1145457 | 2024-003 | - | - | E |
| 360638 | 2024 | 2025-06-30 | 1145456 | 2024-002 | - | - | E |
| 360638 | 2024 | 2025-06-30 | 1145455 | 2024-001 | - | - | N |
| 360638 | 2024 | 2025-06-30 | 569015 | 2024-003 | - | - | E |
| 360638 | 2024 | 2025-06-30 | 569014 | 2024-002 | - | - | E |
| 360638 | 2024 | 2025-06-30 | 569013 | 2024-001 | - | - | N |
| 29890 | 2022 | 2023-01-09 | 605583 | 2022-003 | - | - | N |
| 29890 | 2022 | 2023-01-09 | 605582 | 2022-002 | - | - | E |
| 29890 | 2022 | 2023-01-09 | 605581 | 2022-001 | - | - | N |
| 29890 | 2022 | 2023-01-09 | 29141 | 2022-003 | - | - | N |
| 29890 | 2022 | 2023-01-09 | 29140 | 2022-002 | - | - | E |
| 29890 | 2022 | 2023-01-09 | 29139 | 2022-001 | - | - | N |