By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382986 | 2025 | 2026-01-21 | BELLOWS ASSOCIATES P A | $6.91M |
| 334804 | 2024 | 2024-12-26 | Bellows Associates P A | $6.92M |
| 291352 | 2023 | 2024-02-20 | Bellows Associates P A | $6.95M |
| 52119 | 2022 | 2023-01-10 | Bellows Associates P A | $6.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382986 | 2025 | 2026-01-21 | 1169824 | 2025-001 | Material Weakness | Yes | E |
| 291352 | 2023 | 2024-02-20 | 946252 | 2023-002 | - | - | E |
| 291352 | 2023 | 2024-02-20 | 946251 | 2023-001 | - | Yes | E |
| 291352 | 2023 | 2024-02-20 | 369810 | 2023-002 | - | - | E |
| 291352 | 2023 | 2024-02-20 | 369809 | 2023-001 | - | Yes | E |
| 52119 | 2022 | 2023-01-10 | 637887 | 2022-002 | - | - | E |
| 52119 | 2022 | 2023-01-10 | 637886 | 2022-001 | - | - | E |
| 52119 | 2022 | 2023-01-10 | 61445 | 2022-002 | - | - | E |
| 52119 | 2022 | 2023-01-10 | 61444 | 2022-001 | - | - | E |