By expenditures
| Name | Title | Type |
|---|---|---|
| Elayna Burdelski | Senior | Auditee |
| Allison, Willis | Business Manager | Auditee |
| Jared Ewing | Principal | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345854 | 2024 | 2025-03-13 | Zelenkofske Axelrod LLC | $7.74M |
| 316897 | 2023 | 2024-08-08 | Zelenkofske Axelrod LLC | $6.47M |
| 300883 | 2023 | 2024-03-29 | Zelenkofske Axelrod LLC | $6.47M |
| 30994 | 2022 | 2023-05-17 | Mark C Turnley CPA | $8.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316897 | 2023 | 2024-08-08 | 1057123 | 2023-001 | Material Weakness | Yes | B |
| 316897 | 2023 | 2024-08-08 | 480681 | 2023-001 | Material Weakness | Yes | B |
| 300883 | 2023 | 2024-03-29 | 966423 | 2023-001 | Material Weakness | Yes | B |
| 300883 | 2023 | 2024-03-29 | 389981 | 2023-001 | Material Weakness | Yes | B |
| 30994 | 2022 | 2023-05-17 | 606974 | 2022-002 | Material Weakness | - | I |
| 30994 | 2022 | 2023-05-17 | 606973 | 2022-001 | Material Weakness | - | I |
| 30994 | 2022 | 2023-05-17 | 30532 | 2022-002 | Material Weakness | - | I |
| 30994 | 2022 | 2023-05-17 | 30531 | 2022-001 | Material Weakness | - | I |