By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Bower | Controller | Auditee |
| Cory Johnson | Partner | Auditee |
| Jill Gilbert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384337 | 2024 | 2026-01-29 | ZELENKOFSKE AXELROD LLC | $83.74M |
| 370417 | 2024 | 2025-10-03 | Zelenkofske Axelrod LLC | $83.74M |
| 369325 | 2024 | 2025-09-30 | Zelenkofske Axelrod LLC | $83.74M |
| 356028 | 2022 | 2025-05-12 | Rkl LLP | $81.39M |
| 322666 | 2023 | 2024-09-30 | Zelenkofske Axelrod LLC | $100.91M |
| 33336 | 2022 | 2023-10-01 | Rkl LLP | $81.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384337 | 2024 | 2026-01-29 | 1170967 | 2024-002 | Material Weakness | Yes | G |
| 384337 | 2024 | 2026-01-29 | 1170966 | 2024-001 | Material Weakness | Yes | L |
| 384337 | 2024 | 2026-01-29 | 1170965 | 2024-001 | Material Weakness | Yes | L |
| 384337 | 2024 | 2026-01-29 | 1170964 | 2024-001 | Material Weakness | Yes | L |
| 384337 | 2024 | 2026-01-29 | 1170963 | 2024-002 | Material Weakness | Yes | G |
| 384337 | 2024 | 2026-01-29 | 1170962 | 2024-001 | Material Weakness | Yes | L |
| 384337 | 2024 | 2026-01-29 | 1170961 | 2024-001 | Material Weakness | Yes | L |
| 370417 | 2024 | 2025-10-03 | 1159875 | 2024-002 | Material Weakness | Yes | G |
| 370417 | 2024 | 2025-10-03 | 1159874 | 2024-001 | Material Weakness | Yes | L |
| 370417 | 2024 | 2025-10-03 | 1159873 | 2024-001 | Material Weakness | Yes | L |
| 370417 | 2024 | 2025-10-03 | 1159872 | 2024-001 | Material Weakness | Yes | L |
| 370417 | 2024 | 2025-10-03 | 1159871 | 2024-002 | Material Weakness | Yes | G |
| 370417 | 2024 | 2025-10-03 | 1159870 | 2024-001 | Material Weakness | Yes | L |
| 370417 | 2024 | 2025-10-03 | 1159869 | 2024-001 | Material Weakness | Yes | L |
| 369325 | 2024 | 2025-09-30 | 1157024 | 2024-002 | Material Weakness | Yes | G |
| 369325 | 2024 | 2025-09-30 | 1157023 | 2024-001 | Material Weakness | Yes | L |
| 369325 | 2024 | 2025-09-30 | 1157022 | 2024-001 | Material Weakness | Yes | L |
| 369325 | 2024 | 2025-09-30 | 1157021 | 2024-001 | Material Weakness | Yes | L |
| 369325 | 2024 | 2025-09-30 | 1157020 | 2024-002 | Material Weakness | Yes | G |
| 369325 | 2024 | 2025-09-30 | 1157019 | 2024-001 | Material Weakness | Yes | L |
| 369325 | 2024 | 2025-09-30 | 1157018 | 2024-001 | Material Weakness | Yes | L |