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 |
|---|---|---|---|---|
| 367113 | 2024 | 2025-09-23 | Bellows Associates P A | $1.27M |
| 318500 | 2023 | 2024-09-04 | Bellows Associates P A | $1.27M |
| 56151 | 2022 | 2023-04-09 | Bellows Associates P A | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367113 | 2024 | 2025-09-23 | 1154203 | 2024-001 | Material Weakness | Yes | N |
| 318500 | 2023 | 2024-09-04 | 1062141 | 2023-003 | - | - | E |
| 318500 | 2023 | 2024-09-04 | 1062140 | 2023-002 | - | Yes | N |
| 318500 | 2023 | 2024-09-04 | 1062139 | 2023-001 | - | - | N |
| 318500 | 2023 | 2024-09-04 | 485699 | 2023-003 | - | - | E |
| 318500 | 2023 | 2024-09-04 | 485698 | 2023-002 | - | Yes | N |
| 318500 | 2023 | 2024-09-04 | 485697 | 2023-001 | - | - | N |
| 56151 | 2022 | 2023-04-09 | 635665 | 2022-002 | - | - | N |
| 56151 | 2022 | 2023-04-09 | 635664 | 2022-001 | - | - | N |
| 56151 | 2022 | 2023-04-09 | 59223 | 2022-002 | - | - | N |
| 56151 | 2022 | 2023-04-09 | 59222 | 2022-001 | - | - | N |