By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Cuff | Chief Financial Officer | Auditee |
| Tim Mirra | Partner | Auditee |
| Diane Richards | CHIEF FINANCIAL OFFICER | Auditee |
| Jeffrey Weiss | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364459 | 2024 | 2025-08-18 | Zelenkofske Axelrod LLC | $90.02M |
| 325830 | 2023 | 2024-10-24 | Zelenkofske Axelrod LLC | $70.18M |
| 21657 | 2022 | 2023-06-28 | Zelenkofske Axelrod LLC | $77.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21657 | 2022 | 2023-06-28 | 598879 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 598878 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 598877 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 598876 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 598875 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 22437 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 22436 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 22435 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 22434 | 2022-001 | Material Weakness | Yes | A |
| 21657 | 2022 | 2023-06-28 | 22433 | 2022-001 | Material Weakness | Yes | A |