By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384665 | 2025 | 2026-01-30 | BELLOWS ASSOCIATES P A | $2.15M |
| 334591 | 2024 | 2024-12-23 | Bellows Associates P A | $2.20M |
| 2765 | 2023 | 2023-11-09 | Bellows Associates P A | $2.22M |
| 25678 | 2022 | 2023-03-01 | Bellows Associates P A | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384665 | 2025 | 2026-01-30 | 1171375 | 2025-001 | Material Weakness | Yes | E |
| 2765 | 2023 | 2023-11-09 | 577945 | 2023-003 | Significant Deficiency | - | N |
| 2765 | 2023 | 2023-11-09 | 577944 | 2023-002 | Significant Deficiency | Yes | E |
| 2765 | 2023 | 2023-11-09 | 577943 | 2023-001 | - | - | N |
| 2765 | 2023 | 2023-11-09 | 1503 | 2023-003 | Significant Deficiency | - | N |
| 2765 | 2023 | 2023-11-09 | 1502 | 2023-002 | Significant Deficiency | Yes | E |
| 2765 | 2023 | 2023-11-09 | 1501 | 2023-001 | - | - | N |
| 25678 | 2022 | 2023-03-01 | 607159 | 2022-002 | - | - | E |
| 25678 | 2022 | 2023-03-01 | 607158 | 2022-001 | - | - | N |
| 25678 | 2022 | 2023-03-01 | 30717 | 2022-002 | - | - | E |
| 25678 | 2022 | 2023-03-01 | 30716 | 2022-001 | - | - | N |