By expenditures
| Name | Title | Type |
|---|---|---|
| Simone Mcmeans | Deputy Director | Auditee |
| David Siford | MANAGER 2, FINANCE | Auditee |
| Brian Chruscial | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410008 | 2025 | 2026-08-28 | ZELENKOFSKE AXELROD LLC | $1.33M |
| 357867 | 2024 | 2025-06-03 | Zelenkofske Axelrod LLC | $1.34M |
| 320068 | 2023 | 2024-09-19 | Zelenkofske Axelrod LLC | $1.06M |
| 34711 | 2022 | 2023-09-07 | Zelenkofske Axelrod LLC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410008 | 2025 | 2026-08-28 | 1228274 | 2025-001 | Material Weakness | Yes | P |
| 410008 | 2025 | 2026-08-28 | 1228273 | 2025-001 | Material Weakness | Yes | P |
| 357867 | 2024 | 2025-06-03 | 1140041 | 2024-001 | Material Weakness | Yes | P |
| 357867 | 2024 | 2025-06-03 | 563599 | 2024-001 | Material Weakness | Yes | P |
| 320068 | 2023 | 2024-09-19 | 1073789 | 2023-001 | Material Weakness | Yes | P |
| 320068 | 2023 | 2024-09-19 | 497347 | 2023-001 | Material Weakness | Yes | P |