By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386834 | 2025 | 2026-02-11 | BELLOWS ASSOCIATES P A | $6.75M |
| 336250 | 2024 | 2025-01-07 | Bellows Associates P A | $6.73M |
| 291353 | 2023 | 2024-02-20 | Bellows Associates P A | $6.74M |
| 50381 | 2022 | 2023-03-01 | Bellows Associates P A | $6.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386834 | 2025 | 2026-02-11 | 1173293 | 2025-002 | Material Weakness | Yes | E |
| 386834 | 2025 | 2026-02-11 | 1173292 | 2025-001 | Material Weakness | Yes | E |
| 336250 | 2024 | 2025-01-07 | 1094429 | 2024-003 | - | - | N |
| 336250 | 2024 | 2025-01-07 | 1094428 | 2024-002 | - | - | E |
| 336250 | 2024 | 2025-01-07 | 1094427 | 2024-001 | - | - | E |
| 336250 | 2024 | 2025-01-07 | 517987 | 2024-003 | - | - | N |
| 336250 | 2024 | 2025-01-07 | 517986 | 2024-002 | - | - | E |
| 336250 | 2024 | 2025-01-07 | 517985 | 2024-001 | - | - | E |
| 291353 | 2023 | 2024-02-20 | 946253 | 2023-001 | - | - | E |
| 291353 | 2023 | 2024-02-20 | 369811 | 2023-001 | - | - | E |
| 50381 | 2022 | 2023-03-01 | 627761 | 2022-001 | - | - | E |
| 50381 | 2022 | 2023-03-01 | 51319 | 2022-001 | - | - | E |