By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Eppinger | President | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359165 | 2024 | 2025-06-18 | Zelenkofske Axelrod LLC | $16.21M |
| 346866 | 2024 | 2025-03-19 | Zelenkofske Axelrod LLC | $16.21M |
| 294901 | 2023 | 2024-03-13 | Zelenkofske Axelrod LLC | $15.03M |
| 25631 | 2022 | 2023-03-27 | Zelenkofske Axelrod LLC | $15.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359165 | 2024 | 2025-06-18 | 1141787 | 2024-002 | Material Weakness | - | N |
| 359165 | 2024 | 2025-06-18 | 1141786 | 2024-002 | Material Weakness | - | N |
| 359165 | 2024 | 2025-06-18 | 1141785 | 2024-002 | Material Weakness | - | N |
| 359165 | 2024 | 2025-06-18 | 1141784 | 2024-001 | Material Weakness | Yes | N |
| 359165 | 2024 | 2025-06-18 | 1141783 | 2024-001 | Material Weakness | Yes | N |
| 359165 | 2024 | 2025-06-18 | 1141782 | 2024-001 | Material Weakness | Yes | N |
| 359165 | 2024 | 2025-06-18 | 565345 | 2024-002 | Material Weakness | - | N |
| 359165 | 2024 | 2025-06-18 | 565344 | 2024-002 | Material Weakness | - | N |
| 359165 | 2024 | 2025-06-18 | 565343 | 2024-002 | Material Weakness | - | N |
| 359165 | 2024 | 2025-06-18 | 565342 | 2024-001 | Material Weakness | Yes | N |
| 359165 | 2024 | 2025-06-18 | 565341 | 2024-001 | Material Weakness | Yes | N |
| 359165 | 2024 | 2025-06-18 | 565340 | 2024-001 | Material Weakness | Yes | N |
| 346866 | 2024 | 2025-03-19 | 1105258 | 2024-002 | Material Weakness | - | ELN |
| 346866 | 2024 | 2025-03-19 | 1105257 | 2024-002 | Material Weakness | - | ELN |
| 346866 | 2024 | 2025-03-19 | 1105256 | 2024-002 | Material Weakness | - | ELN |
| 346866 | 2024 | 2025-03-19 | 1105255 | 2024-001 | Material Weakness | Yes | N |
| 346866 | 2024 | 2025-03-19 | 1105254 | 2024-001 | Material Weakness | Yes | N |
| 346866 | 2024 | 2025-03-19 | 1105253 | 2024-001 | Material Weakness | Yes | N |
| 346866 | 2024 | 2025-03-19 | 528816 | 2024-002 | Material Weakness | - | ELN |
| 346866 | 2024 | 2025-03-19 | 528815 | 2024-002 | Material Weakness | - | ELN |
| 346866 | 2024 | 2025-03-19 | 528814 | 2024-002 | Material Weakness | - | ELN |
| 346866 | 2024 | 2025-03-19 | 528813 | 2024-001 | Material Weakness | Yes | N |
| 346866 | 2024 | 2025-03-19 | 528812 | 2024-001 | Material Weakness | Yes | N |
| 346866 | 2024 | 2025-03-19 | 528811 | 2024-001 | Material Weakness | Yes | N |
| 294901 | 2023 | 2024-03-13 | 952256 | 2023-001 | Material Weakness | - | N |
| 294901 | 2023 | 2024-03-13 | 952255 | 2023-001 | Material Weakness | - | N |
| 294901 | 2023 | 2024-03-13 | 952254 | 2023-001 | Material Weakness | - | N |
| 294901 | 2023 | 2024-03-13 | 952253 | 2023-002 | Significant Deficiency | - | N |
| 294901 | 2023 | 2024-03-13 | 375814 | 2023-001 | Material Weakness | - | N |
| 294901 | 2023 | 2024-03-13 | 375813 | 2023-001 | Material Weakness | - | N |
| 294901 | 2023 | 2024-03-13 | 375812 | 2023-001 | Material Weakness | - | N |
| 294901 | 2023 | 2024-03-13 | 375811 | 2023-002 | Significant Deficiency | - | N |
| 25631 | 2022 | 2023-03-27 | 607086 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 607085 | 2022-001 | Material Weakness | - | E |
| 25631 | 2022 | 2023-03-27 | 607084 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 607083 | 2022-001 | Material Weakness | - | E |
| 25631 | 2022 | 2023-03-27 | 607082 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 607081 | 2022-001 | Material Weakness | - | E |
| 25631 | 2022 | 2023-03-27 | 607080 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 607079 | 2022-001 | Material Weakness | - | E |
| 25631 | 2022 | 2023-03-27 | 30644 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 30643 | 2022-001 | Material Weakness | - | E |
| 25631 | 2022 | 2023-03-27 | 30642 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 30641 | 2022-001 | Material Weakness | - | E |
| 25631 | 2022 | 2023-03-27 | 30640 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 30639 | 2022-001 | Material Weakness | - | E |
| 25631 | 2022 | 2023-03-27 | 30638 | 2022-002 | Material Weakness | - | L |
| 25631 | 2022 | 2023-03-27 | 30637 | 2022-001 | Material Weakness | - | E |