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 |
|---|---|---|---|---|
| 372708 | 2025 | 2025-12-01 | BELLOWS ASSOCIATES P A | $4.42M |
| 332027 | 2024 | 2024-12-11 | Bellows Associates P A | $4.42M |
| 7016 | 2023 | 2023-12-15 | Bellows Associates P A | $4.46M |
| 37520 | 2022 | 2022-12-12 | Bellows Associates P A | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372708 | 2025 | 2025-12-01 | 1163216 | 2025-001 | Material Weakness | Yes | N |
| 332027 | 2024 | 2024-12-11 | 1090325 | 2024-001 | - | - | N |
| 332027 | 2024 | 2024-12-11 | 513883 | 2024-001 | - | - | N |
| 7016 | 2023 | 2023-12-15 | 581310 | 2023-002 | Significant Deficiency | Yes | EN |
| 7016 | 2023 | 2023-12-15 | 581309 | 2023-001 | Material Weakness | - | N |
| 7016 | 2023 | 2023-12-15 | 4868 | 2023-002 | Significant Deficiency | Yes | EN |
| 7016 | 2023 | 2023-12-15 | 4867 | 2023-001 | Material Weakness | - | N |
| 37520 | 2022 | 2022-12-12 | 616374 | 2022-001 | Significant Deficiency | Yes | E |
| 37520 | 2022 | 2022-12-12 | 616373 | 2022-002 | - | - | B |
| 37520 | 2022 | 2022-12-12 | 39932 | 2022-001 | Significant Deficiency | Yes | E |
| 37520 | 2022 | 2022-12-12 | 39931 | 2022-002 | - | - | B |