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 |
|---|---|---|---|---|
| 365868 | 2024 | 2025-09-09 | Bellows Associates P A | $4.51M |
| 309340 | 2023 | 2024-06-20 | Bellows Associates P A | $4.56M |
| 56991 | 2022 | 2023-03-29 | Bellows Associates P A | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365868 | 2024 | 2025-09-09 | 1152392 | 2024-002 | - | Yes | N |
| 365868 | 2024 | 2025-09-09 | 1152391 | 2024-001 | - | - | N |
| 365868 | 2024 | 2025-09-09 | 575950 | 2024-002 | - | Yes | N |
| 365868 | 2024 | 2025-09-09 | 575949 | 2024-001 | - | - | N |
| 309340 | 2023 | 2024-06-20 | 977737 | 2023-001 | - | - | N |
| 309340 | 2023 | 2024-06-20 | 401295 | 2023-001 | - | - | N |
| 56991 | 2022 | 2023-03-29 | 638063 | 2022-001 | - | - | E |
| 56991 | 2022 | 2023-03-29 | 61621 | 2022-001 | - | - | E |