By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer R. Koffman | Partner | Auditee |
| Dina Bellows-Levine | Partner | Auditee |
| Irene Phillips | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370923 | 2025 | 2025-10-16 | Bellows Associates P A | $3.08M |
| 319673 | 2024 | 2024-09-16 | Bellows Associates P A | $3.08M |
| 7120 | 2023 | 2023-12-18 | Bellows Associates P A | $2.99M |
| 38351 | 2022 | 2022-12-12 | Bellows Associates P A | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370923 | 2025 | 2025-10-16 | 1160658 | 2025-002 | Material Weakness | Yes | E |
| 370923 | 2025 | 2025-10-16 | 1160657 | 2025-001 | Material Weakness | Yes | N |
| 319673 | 2024 | 2024-09-16 | 1073374 | 2024-001 | - | - | N |
| 319673 | 2024 | 2024-09-16 | 496932 | 2024-001 | - | - | N |
| 7120 | 2023 | 2023-12-18 | 581364 | 2023-002 | - | - | N |
| 7120 | 2023 | 2023-12-18 | 581363 | 2023-001 | - | - | N |
| 7120 | 2023 | 2023-12-18 | 4922 | 2023-002 | - | - | N |
| 7120 | 2023 | 2023-12-18 | 4921 | 2023-001 | - | - | N |