By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Phillips | Chief Financial Officer | Auditee |
| Jennifer R Koffman | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370993 | 2025 | 2025-10-20 | BELLOWS ASSOCIATES P A | $1.47M |
| 325216 | 2024 | 2024-10-18 | Bellows Associates P A | $1.47M |
| 6747 | 2023 | 2023-12-14 | Bellows Associates P A | $1.51M |
| 30368 | 2022 | 2022-12-15 | Bellows Associates P A | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370993 | 2025 | 2025-10-20 | 1160962 | 2025-003 | Material Weakness | Yes | E |
| 370993 | 2025 | 2025-10-20 | 1160961 | 2025-002 | Material Weakness | Yes | N |
| 370993 | 2025 | 2025-10-20 | 1160960 | 2025-001 | Material Weakness | Yes | N |
| 325216 | 2024 | 2024-10-18 | 1079608 | 2024-003 | - | - | N |
| 325216 | 2024 | 2024-10-18 | 1079607 | 2024-002 | - | - | N |
| 325216 | 2024 | 2024-10-18 | 1079606 | 2024-001 | - | - | E |
| 325216 | 2024 | 2024-10-18 | 503166 | 2024-003 | - | - | N |
| 325216 | 2024 | 2024-10-18 | 503165 | 2024-002 | - | - | N |
| 325216 | 2024 | 2024-10-18 | 503164 | 2024-001 | - | - | E |