By expenditures
| Name | Title | Type |
|---|---|---|
| Tammie Gaff | Controller | Auditee |
| Tammie Gaff | ACTING CONTROLLER | Auditee |
| Brian Chruscial | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368150 | 2024 | 2025-09-29 | Zelenkofske Axelrod LLC | $6.95M |
| 321776 | 2023 | 2024-09-27 | Zelenkofske Axelrod LLC | $11.45M |
| 19879 | 2022 | 2023-09-28 | Zelenkofske Axelrod LLC | $8.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368150 | 2024 | 2025-09-29 | 1155773 | 2024-003 | Material Weakness | Yes | M |
| 368150 | 2024 | 2025-09-29 | 1155772 | 2024-002 | Material Weakness | Yes | M |
| 368150 | 2024 | 2025-09-29 | 1155771 | 2024-002 | Material Weakness | Yes | M |
| 368150 | 2024 | 2025-09-29 | 1155770 | 2024-002 | Material Weakness | Yes | M |
| 368150 | 2024 | 2025-09-29 | 1155769 | 2024-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 1075405 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 1075404 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 1075403 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 1075402 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 1075401 | 2023-003 | Material Weakness | - | M |
| 321776 | 2023 | 2024-09-27 | 498963 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 498962 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 498961 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 498960 | 2023-002 | Material Weakness | Yes | M |
| 321776 | 2023 | 2024-09-27 | 498959 | 2023-003 | Material Weakness | - | M |
| 19879 | 2022 | 2023-09-28 | 592683 | 2022-003 | Material Weakness | Yes | M |
| 19879 | 2022 | 2023-09-28 | 592682 | 2022-002 | Material Weakness | Yes | M |
| 19879 | 2022 | 2023-09-28 | 592681 | 2022-002 | Material Weakness | Yes | M |
| 19879 | 2022 | 2023-09-28 | 16241 | 2022-003 | Material Weakness | Yes | M |
| 19879 | 2022 | 2023-09-28 | 16240 | 2022-002 | Material Weakness | Yes | M |
| 19879 | 2022 | 2023-09-28 | 16239 | 2022-002 | Material Weakness | Yes | M |