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 |
|---|---|---|---|---|
| 398489 | 2025 | 2026-04-13 | BELLOWS ASSOCIATES P A | $10.49M |
| 358536 | 2024 | 2025-06-11 | Bellows Associates P A | $10.49M |
| 306145 | 2023 | 2024-05-13 | Bellows Associates P A | $10.74M |
| 52919 | 2022 | 2023-03-05 | Bellows Associates P A | $10.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398489 | 2025 | 2026-04-13 | 1206476 | 2025-001 | Material Weakness | Yes | E |
| 358536 | 2024 | 2025-06-11 | 1140862 | 2024-001 | Significant Deficiency | Yes | EN |
| 358536 | 2024 | 2025-06-11 | 564420 | 2024-001 | Significant Deficiency | Yes | EN |
| 306145 | 2023 | 2024-05-13 | 973018 | 2023-001 | Material Weakness | Yes | EN |
| 306145 | 2023 | 2024-05-13 | 396576 | 2023-001 | Material Weakness | Yes | EN |
| 52919 | 2022 | 2023-03-05 | 623447 | 2022-003 | - | - | E |
| 52919 | 2022 | 2023-03-05 | 623446 | 2022-002 | Material Weakness | - | N |
| 52919 | 2022 | 2023-03-05 | 623445 | 2022-001 | Material Weakness | Yes | E |
| 52919 | 2022 | 2023-03-05 | 47005 | 2022-003 | - | - | E |
| 52919 | 2022 | 2023-03-05 | 47004 | 2022-002 | Material Weakness | - | N |
| 52919 | 2022 | 2023-03-05 | 47003 | 2022-001 | Material Weakness | Yes | E |