By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Sokoloski | Business Manager | Auditee |
| Jeff Hummel | BUSINESS MANAGER | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376363 | 2025 | 2025-12-19 | ZELENKOFSKE AXELROD LLC | $2.10M |
| 334059 | 2024 | 2024-12-20 | Zelenkofske Axelrod LLC | $4.11M |
| 10167 | 2023 | 2024-01-08 | Zelenkofske Axelrod LLC | $5.78M |
| 19285 | 2022 | 2023-01-25 | Zelenkofske Axelrod LLC | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10167 | 2023 | 2024-01-08 | 584277 | 2023-001 | Material Weakness | - | A |
| 10167 | 2023 | 2024-01-08 | 584276 | 2023-001 | Material Weakness | - | A |
| 10167 | 2023 | 2024-01-08 | 584275 | 2023-001 | Material Weakness | - | A |
| 10167 | 2023 | 2024-01-08 | 584274 | 2023-001 | Material Weakness | - | A |
| 10167 | 2023 | 2024-01-08 | 7835 | 2023-001 | Material Weakness | - | A |
| 10167 | 2023 | 2024-01-08 | 7834 | 2023-001 | Material Weakness | - | A |
| 10167 | 2023 | 2024-01-08 | 7833 | 2023-001 | Material Weakness | - | A |
| 10167 | 2023 | 2024-01-08 | 7832 | 2023-001 | Material Weakness | - | A |
| 19285 | 2022 | 2023-01-25 | 598458 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 598457 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 598456 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 598455 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 598454 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 22016 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 22015 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 22014 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 22013 | 2022-001 | Significant Deficiency | - | A |
| 19285 | 2022 | 2023-01-25 | 22012 | 2022-001 | Significant Deficiency | - | A |