By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Jacob | Manager Of Accounting | Auditee |
| Brian Chruscial | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367739 | 2024 | 2025-09-26 | Zelenkofske Axelrod LLC | $373.62M |
| 322276 | 2023 | 2024-09-30 | Zelenkofske Axelrod LLC | $350.28M |
| 17689 | 2022 | 2023-09-28 | Zelenkofske Axelrod LLC | $465.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367739 | 2024 | 2025-09-26 | 1155457 | 2024-001 | Material Weakness | Yes | A |
| 367739 | 2024 | 2025-09-26 | 1155456 | 2024-001 | Material Weakness | Yes | A |
| 367739 | 2024 | 2025-09-26 | 1155455 | 2024-001 | Material Weakness | Yes | A |
| 367739 | 2024 | 2025-09-26 | 1155454 | 2024-006 | Material Weakness | Yes | M |
| 367739 | 2024 | 2025-09-26 | 1155453 | 2024-005 | Material Weakness | Yes | L |
| 367739 | 2024 | 2025-09-26 | 1155452 | 2024-013 | Material Weakness | Yes | N |
| 367739 | 2024 | 2025-09-26 | 1155451 | 2024-012 | Material Weakness | Yes | G |
| 367739 | 2024 | 2025-09-26 | 1155450 | 2024-011 | Material Weakness | Yes | A |
| 367739 | 2024 | 2025-09-26 | 1155449 | 2024-010 | Material Weakness | Yes | L |
| 367739 | 2024 | 2025-09-26 | 1155448 | 2024-009 | Material Weakness | Yes | A |
| 367739 | 2024 | 2025-09-26 | 1155447 | 2024-008 | Material Weakness | Yes | L |
| 367739 | 2024 | 2025-09-26 | 1155446 | 2024-007 | Material Weakness | Yes | A |
| 367739 | 2024 | 2025-09-26 | 1155445 | 2024-004 | Material Weakness | Yes | L |
| 367739 | 2024 | 2025-09-26 | 1155444 | 2024-003 | Material Weakness | Yes | M |
| 367739 | 2024 | 2025-09-26 | 1155443 | 2024-002 | Material Weakness | Yes | A |
| 367739 | 2024 | 2025-09-26 | 1155442 | 2024-007 | Material Weakness | Yes | A |
| 322276 | 2023 | 2024-09-30 | 1075875 | 2023-013 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 1075874 | 2023-013 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 1075873 | 2023-013 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 1075872 | 2023-012 | Material Weakness | - | M |
| 322276 | 2023 | 2024-09-30 | 1075871 | 2023-011 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 1075870 | 2023-010 | Material Weakness | - | M |
| 322276 | 2023 | 2024-09-30 | 1075869 | 2023-010 | Material Weakness | - | M |
| 322276 | 2023 | 2024-09-30 | 1075868 | 2023-009 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 1075867 | 2023-009 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 1075866 | 2023-008 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 1075865 | 2023-008 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 1075864 | 2023-007 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 1075863 | 2023-006 | Material Weakness | - | I |
| 322276 | 2023 | 2024-09-30 | 1075862 | 2023-005 | Material Weakness | Yes | A |
| 322276 | 2023 | 2024-09-30 | 1075861 | 2023-004 | Material Weakness | Yes | A |
| 322276 | 2023 | 2024-09-30 | 1075860 | 2023-003 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 1075859 | 2023-003 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 1075858 | 2023-003 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 1075857 | 2023-002 | Material Weakness | - | G |
| 322276 | 2023 | 2024-09-30 | 1075856 | 2023-001 | Material Weakness | Yes | N |
| 322276 | 2023 | 2024-09-30 | 499433 | 2023-013 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 499432 | 2023-013 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 499431 | 2023-013 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 499430 | 2023-012 | Material Weakness | - | M |
| 322276 | 2023 | 2024-09-30 | 499429 | 2023-011 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 499428 | 2023-010 | Material Weakness | - | M |
| 322276 | 2023 | 2024-09-30 | 499427 | 2023-010 | Material Weakness | - | M |
| 322276 | 2023 | 2024-09-30 | 499426 | 2023-009 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 499425 | 2023-009 | Material Weakness | - | A |
| 322276 | 2023 | 2024-09-30 | 499424 | 2023-008 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 499423 | 2023-008 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 499422 | 2023-007 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 499421 | 2023-006 | Material Weakness | - | I |
| 322276 | 2023 | 2024-09-30 | 499420 | 2023-005 | Material Weakness | Yes | A |
| 322276 | 2023 | 2024-09-30 | 499419 | 2023-004 | Material Weakness | Yes | A |
| 322276 | 2023 | 2024-09-30 | 499418 | 2023-003 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 499417 | 2023-003 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 499416 | 2023-003 | Material Weakness | - | L |
| 322276 | 2023 | 2024-09-30 | 499415 | 2023-002 | Material Weakness | - | G |
| 322276 | 2023 | 2024-09-30 | 499414 | 2023-001 | Material Weakness | Yes | N |
| 17689 | 2022 | 2023-09-28 | 589444 | 2022-007 | Material Weakness | - | G |
| 17689 | 2022 | 2023-09-28 | 589443 | 2022-006 | Material Weakness | - | A |
| 17689 | 2022 | 2023-09-28 | 589442 | 2022-005 | Material Weakness | - | A |
| 17689 | 2022 | 2023-09-28 | 589441 | 2022-004 | Material Weakness | - | L |
| 17689 | 2022 | 2023-09-28 | 589440 | 2022-003 | Material Weakness | - | L |
| 17689 | 2022 | 2023-09-28 | 589439 | 2022-002 | Material Weakness | - | J |
| 17689 | 2022 | 2023-09-28 | 589438 | 2022-001 | Material Weakness | - | L |
| 17689 | 2022 | 2023-09-28 | 13002 | 2022-007 | Material Weakness | - | G |
| 17689 | 2022 | 2023-09-28 | 13001 | 2022-006 | Material Weakness | - | A |
| 17689 | 2022 | 2023-09-28 | 13000 | 2022-005 | Material Weakness | - | A |
| 17689 | 2022 | 2023-09-28 | 12999 | 2022-004 | Material Weakness | - | L |
| 17689 | 2022 | 2023-09-28 | 12998 | 2022-003 | Material Weakness | - | L |
| 17689 | 2022 | 2023-09-28 | 12997 | 2022-002 | Material Weakness | - | J |
| 17689 | 2022 | 2023-09-28 | 12996 | 2022-001 | Material Weakness | - | L |