By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Bateman | Controller | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368712 | 2024 | 2025-09-29 | Zelenkofske Axelrod LLC | $33.12M |
| 331199 | 2023 | 2024-12-06 | Zelenkofske Axelrod LLC | $30.34M |
| 22906 | 2022 | 2023-09-27 | Zelenkofske Axelrod LLC | $63.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368712 | 2024 | 2025-09-29 | 1156430 | 2024-002 | Material Weakness | Yes | L |
| 368712 | 2024 | 2025-09-29 | 1156429 | 2024-002 | Material Weakness | Yes | L |
| 368712 | 2024 | 2025-09-29 | 1156428 | 2024-002 | Material Weakness | Yes | L |
| 368712 | 2024 | 2025-09-29 | 1156427 | 2024-002 | Material Weakness | Yes | L |
| 368712 | 2024 | 2025-09-29 | 1156426 | 2024-002 | Material Weakness | Yes | L |
| 331199 | 2023 | 2024-12-06 | 1089695 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 1089694 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 1089693 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 1089692 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 1089691 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 513253 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 513252 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 513251 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 513250 | 2023-003 | Material Weakness | - | GJL |
| 331199 | 2023 | 2024-12-06 | 513249 | 2023-003 | Material Weakness | - | GJL |