By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Park | Cfo | Auditee |
| Jessica Park | CFO | Auditee |
| Brian Chruscial | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367774 | 2024 | 2025-09-26 | Zelenkofske Axelrod LLC | $5.26M |
| 322490 | 2023 | 2024-09-30 | Zelenkofske Axelrod LLC | $7.16M |
| 17532 | 2022 | 2023-09-28 | Zelenkofske Axelrod LLC | $10.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367774 | 2024 | 2025-09-26 | 1155480 | 2024-001 | Material Weakness | Yes | M |
| 367774 | 2024 | 2025-09-26 | 1155479 | 2024-001 | Material Weakness | Yes | M |
| 367774 | 2024 | 2025-09-26 | 1155478 | 2024-001 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 1076061 | 2023-001 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 1076060 | 2023-001 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 1076059 | 2023-001 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 1076058 | 2023-002 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 499619 | 2023-001 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 499618 | 2023-001 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 499617 | 2023-001 | Material Weakness | Yes | M |
| 322490 | 2023 | 2024-09-30 | 499616 | 2023-002 | Material Weakness | Yes | M |
| 17532 | 2022 | 2023-09-28 | 589085 | 2022-001 | Material Weakness | Yes | M |
| 17532 | 2022 | 2023-09-28 | 589084 | 2022-004 | Material Weakness | - | L |
| 17532 | 2022 | 2023-09-28 | 589083 | 2022-004 | Material Weakness | - | L |
| 17532 | 2022 | 2023-09-28 | 589082 | 2022-002 | Material Weakness | Yes | M |
| 17532 | 2022 | 2023-09-28 | 12643 | 2022-001 | Material Weakness | Yes | M |
| 17532 | 2022 | 2023-09-28 | 12642 | 2022-004 | Material Weakness | - | L |
| 17532 | 2022 | 2023-09-28 | 12641 | 2022-004 | Material Weakness | - | L |
| 17532 | 2022 | 2023-09-28 | 12640 | 2022-002 | Material Weakness | Yes | M |