By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R Koffman | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406015 | 2025 | 2026-06-30 | BELLOWS ASSOCIATES P A | $4.04M |
| 358661 | 2024 | 2025-06-12 | Bellows Associates P A | $4.04M |
| 305927 | 2023 | 2024-05-09 | Bellows Associates P A | $4.06M |
| 35966 | 2022 | 2023-02-01 | Bellows Associates P A | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406015 | 2025 | 2026-06-30 | 1221764 | 2025-001 | Material Weakness | Yes | B |
| 358661 | 2024 | 2025-06-12 | 1140966 | 2024-001 | - | Yes | E |
| 358661 | 2024 | 2025-06-12 | 564524 | 2024-001 | - | Yes | E |
| 305927 | 2023 | 2024-05-09 | 972701 | 2023-002 | - | - | E |
| 305927 | 2023 | 2024-05-09 | 972700 | 2023-001 | - | - | N |
| 305927 | 2023 | 2024-05-09 | 396259 | 2023-002 | - | - | E |
| 305927 | 2023 | 2024-05-09 | 396258 | 2023-001 | - | - | N |
| 35966 | 2022 | 2023-02-01 | 612446 | 2022-001 | - | Yes | E |
| 35966 | 2022 | 2023-02-01 | 36004 | 2022-001 | - | Yes | E |