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 |
|---|---|---|---|---|
| 404114 | 2025 | 2026-06-18 | BELLOWS ASSOCIATES P A | $4.38M |
| 357124 | 2024 | 2025-05-27 | Bellows Associates P A | $4.39M |
| 306428 | 2023 | 2024-05-16 | Bellows Associates P A | $4.40M |
| 46219 | 2022 | 2023-08-14 | Bellows Associates P A | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404114 | 2025 | 2026-06-18 | 1217940 | 2025-002 | Material Weakness | Yes | E |
| 306428 | 2023 | 2024-05-16 | 973490 | 2023-001 | - | - | N |
| 306428 | 2023 | 2024-05-16 | 397048 | 2023-001 | - | - | N |
| 46219 | 2022 | 2023-08-14 | 615227 | 2022-002 | Material Weakness | - | N |
| 46219 | 2022 | 2023-08-14 | 615226 | 2022-001 | - | Yes | E |
| 46219 | 2022 | 2023-08-14 | 38785 | 2022-002 | Material Weakness | - | N |
| 46219 | 2022 | 2023-08-14 | 38784 | 2022-001 | - | Yes | E |