| Name | Title | Type |
|---|---|---|
| Jennifer R Koffman | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375876 | 2025 | 2025-12-18 | BELLOWS ASSOCIATES P A | $1.37M |
| 334922 | 2024 | 2024-12-27 | Bellows Associates P A | $1.55M |
| 6751 | 2023 | 2023-12-14 | Bellows Associates P A | $1.88M |
| 34478 | 2022 | 2022-12-15 | Bellows Associates P A | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6751 | 2023 | 2023-12-14 | 580780 | 2023-001 | - | - | N |
| 6751 | 2023 | 2023-12-14 | 4338 | 2023-001 | - | - | N |
| 34478 | 2022 | 2022-12-15 | 612696 | 2022-002 | - | Yes | N |
| 34478 | 2022 | 2022-12-15 | 612695 | 2022-001 | - | - | P |
| 34478 | 2022 | 2022-12-15 | 36254 | 2022-002 | - | Yes | N |
| 34478 | 2022 | 2022-12-15 | 36253 | 2022-001 | - | - | P |