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 |
|---|---|---|---|---|
| 392365 | 2025 | 2026-03-17 | BELLOWS ASSOCIATES P A | $5.63M |
| 352378 | 2024 | 2025-04-01 | Bellows Associates P A | $5.62M |
| 291433 | 2023 | 2024-02-21 | Bellows Associates P A | $5.59M |
| 44087 | 2022 | 2023-03-01 | Bellows Associates P A | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392365 | 2025 | 2026-03-17 | 1180712 | 2025-001 | Material Weakness | Yes | E |
| 352378 | 2024 | 2025-04-01 | 1130236 | 2024-004 | - | - | N |
| 352378 | 2024 | 2025-04-01 | 1130235 | 2024-003 | - | - | N |
| 352378 | 2024 | 2025-04-01 | 1130234 | 2024-002 | - | - | N |
| 352378 | 2024 | 2025-04-01 | 1130233 | 2024-001 | - | Yes | N |
| 352378 | 2024 | 2025-04-01 | 553794 | 2024-004 | - | - | N |
| 352378 | 2024 | 2025-04-01 | 553793 | 2024-003 | - | - | N |
| 352378 | 2024 | 2025-04-01 | 553792 | 2024-002 | - | - | N |
| 352378 | 2024 | 2025-04-01 | 553791 | 2024-001 | - | Yes | N |
| 291433 | 2023 | 2024-02-21 | 946407 | 2023-002 | - | - | N |
| 291433 | 2023 | 2024-02-21 | 946406 | 2023-001 | - | Yes | N |
| 291433 | 2023 | 2024-02-21 | 369965 | 2023-002 | - | - | N |
| 291433 | 2023 | 2024-02-21 | 369964 | 2023-001 | - | Yes | N |
| 44087 | 2022 | 2023-03-01 | 618472 | 2022-002 | - | - | E |
| 44087 | 2022 | 2023-03-01 | 618471 | 2022-001 | - | Yes | N |
| 44087 | 2022 | 2023-03-01 | 42030 | 2022-002 | - | - | E |
| 44087 | 2022 | 2023-03-01 | 42029 | 2022-001 | - | Yes | N |