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 |
|---|---|---|---|---|
| 372036 | 2025 | 2025-11-12 | BELLOWS ASSOCIATES P A | $3.87M |
| 329376 | 2024 | 2024-11-21 | Bellows Associates P A | $3.90M |
| 6742 | 2023 | 2023-12-14 | Bellows Associates P A | $3.97M |
| 44593 | 2022 | 2022-12-12 | Bellows Associates P A | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372036 | 2025 | 2025-11-12 | 1162225 | 2025-001 | Material Weakness | Yes | E |
| 329376 | 2024 | 2024-11-21 | 1086166 | 2024-004 | Material Weakness | Yes | B |
| 329376 | 2024 | 2024-11-21 | 1086165 | 2024-003 | Material Weakness | - | N |
| 329376 | 2024 | 2024-11-21 | 1086164 | 2024-002 | - | - | N |
| 329376 | 2024 | 2024-11-21 | 1086163 | 2024-001 | - | - | E |
| 329376 | 2024 | 2024-11-21 | 509724 | 2024-004 | Material Weakness | Yes | B |
| 329376 | 2024 | 2024-11-21 | 509723 | 2024-003 | Material Weakness | - | N |
| 329376 | 2024 | 2024-11-21 | 509722 | 2024-002 | - | - | N |
| 329376 | 2024 | 2024-11-21 | 509721 | 2024-001 | - | - | E |
| 6742 | 2023 | 2023-12-14 | 580767 | 2023-002 | Material Weakness | - | E |
| 6742 | 2023 | 2023-12-14 | 580766 | 2023-001 | - | Yes | B |
| 6742 | 2023 | 2023-12-14 | 4325 | 2023-002 | Material Weakness | - | E |
| 6742 | 2023 | 2023-12-14 | 4324 | 2023-001 | - | Yes | B |
| 44593 | 2022 | 2022-12-12 | 618401 | 2022-002 | - | - | N |
| 44593 | 2022 | 2022-12-12 | 618400 | 2022-001 | - | - | B |
| 44593 | 2022 | 2022-12-12 | 41959 | 2022-002 | - | - | N |
| 44593 | 2022 | 2022-12-12 | 41958 | 2022-001 | - | - | B |