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 |
|---|---|---|---|---|
| 370924 | 2025 | 2025-10-16 | Bellows Associates P A | $1.20M |
| 325215 | 2024 | 2024-10-18 | Bellows Associates P A | $1.21M |
| 6743 | 2023 | 2023-12-14 | Bellows Associates P A | $1.21M |
| 34964 | 2022 | 2022-12-12 | Bellows Associates P A | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325215 | 2024 | 2024-10-18 | 1079605 | 2024-001 | - | Yes | E |
| 325215 | 2024 | 2024-10-18 | 503163 | 2024-001 | - | Yes | E |
| 6743 | 2023 | 2023-12-14 | 580768 | 2023-001 | - | - | E |
| 6743 | 2023 | 2023-12-14 | 4326 | 2023-001 | - | - | E |
| 34964 | 2022 | 2022-12-12 | 613459 | 2022-001 | - | - | N |
| 34964 | 2022 | 2022-12-12 | 37017 | 2022-001 | - | - | N |