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 |
|---|---|---|---|---|
| 410874 | 2025 | 2026-09-11 | BELLOWS ASSOCIATES P A | $1.08M |
| 365029 | 2024 | 2025-08-27 | Bellows Associates P A | $1.05M |
| 318495 | 2023 | 2024-09-04 | Bellows Associates P A | $1.07M |
| 55077 | 2022 | 2023-04-09 | Bellows Associates P A | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410874 | 2025 | 2026-09-11 | 1229679 | 2025-002 | Material Weakness | Yes | N |
| 410874 | 2025 | 2026-09-11 | 1229678 | 2025-001 | Material Weakness | Yes | N |
| 365029 | 2024 | 2025-08-27 | 1151169 | 2024-001 | - | Yes | N |
| 365029 | 2024 | 2025-08-27 | 574727 | 2024-001 | - | Yes | N |
| 318495 | 2023 | 2024-09-04 | 1062136 | 2023-002 | - | - | N |
| 318495 | 2023 | 2024-09-04 | 1062135 | 2023-001 | - | - | N |
| 318495 | 2023 | 2024-09-04 | 485694 | 2023-002 | - | - | N |
| 318495 | 2023 | 2024-09-04 | 485693 | 2023-001 | - | - | N |
| 55077 | 2022 | 2023-04-09 | 635662 | 2022-001 | - | Yes | N |
| 55077 | 2022 | 2023-04-09 | 59220 | 2022-001 | - | Yes | N |