By expenditures
| Name | Title | Type |
|---|---|---|
| Fran Weber | Director of Finance | Auditee |
| Jennifer R Koffman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361921 | 2024 | 2025-07-10 | Bellows Associates P A | $1.26M |
| 309636 | 2023 | 2024-06-24 | Bellows Associates P A | $1.73M |
| 32006 | 2022 | 2023-07-16 | Bellows Associates P A | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||