By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384633 | 2025 | 2026-01-30 | BELLOWS ASSOCIATES P A | $2.73M |
| 382034 | 2025 | 2026-01-15 | BELLOWS ASSOCIATES P A | $2.58M |
| 342089 | 2024 | 2025-02-11 | Bellows Associates P A | $2.50M |
| 291355 | 2023 | 2024-02-20 | Bellows Associates P A | $2.43M |
| 34734 | 2022 | 2023-03-01 | Bellows Associates P A | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384633 | 2025 | 2026-01-30 | 1171339 | 2025-001 | Material Weakness | Yes | N |
| 382034 | 2025 | 2026-01-15 | 1169160 | 2025-001 | Material Weakness | Yes | E |
| 342089 | 2024 | 2025-02-11 | 1099151 | 2024-004 | - | - | N |
| 342089 | 2024 | 2025-02-11 | 1099150 | 2024-003 | - | - | N |
| 342089 | 2024 | 2025-02-11 | 1099149 | 2024-002 | - | - | N |
| 342089 | 2024 | 2025-02-11 | 1099148 | 2024-001 | - | - | E |
| 342089 | 2024 | 2025-02-11 | 522709 | 2024-004 | - | - | N |
| 342089 | 2024 | 2025-02-11 | 522708 | 2024-003 | - | - | N |
| 342089 | 2024 | 2025-02-11 | 522707 | 2024-002 | - | - | N |
| 342089 | 2024 | 2025-02-11 | 522706 | 2024-001 | - | - | E |