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 |
|---|---|---|---|---|
| 400665 | 2025 | 2026-05-05 | BELLOWS ASSOCIATES P A | $5.71M |
| 359655 | 2024 | 2025-06-24 | Bellows Associates P A | $5.78M |
| 305906 | 2023 | 2024-05-09 | Bellows Associates P A | $5.88M |
| 50032 | 2022 | 2023-01-23 | Bellows Associates P A | $6.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400665 | 2025 | 2026-05-05 | 1213757 | 2025-001 | Material Weakness | Yes | N |
| 359655 | 2024 | 2025-06-24 | 1142449 | 2024-001 | - | Yes | N |
| 359655 | 2024 | 2025-06-24 | 566007 | 2024-001 | - | Yes | N |
| 305906 | 2023 | 2024-05-09 | 972695 | 2023-003 | - | - | E |
| 305906 | 2023 | 2024-05-09 | 972694 | 2023-002 | - | - | N |
| 305906 | 2023 | 2024-05-09 | 972693 | 2023-001 | - | - | E |
| 305906 | 2023 | 2024-05-09 | 396253 | 2023-003 | - | - | E |
| 305906 | 2023 | 2024-05-09 | 396252 | 2023-002 | - | - | N |
| 305906 | 2023 | 2024-05-09 | 396251 | 2023-001 | - | - | E |