By expenditures
| Name | Title | Type |
|---|---|---|
| Duane McMullen | Director Of Fiscal Affairs | Auditee |
| Kimberly Stank | Partner | Auditee |
| Michael Baker | DIRECTOR OF FISCAL AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368886 | 2024 | 2025-09-30 | Zelenkofske Axelrod LLC | $7.03M |
| 322717 | 2023 | 2024-09-30 | Zelenkofske Axelrod LLC | $6.18M |
| 384 | 2022 | 2023-10-10 | Zelenkofske Axelrod LLC | $11.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368886 | 2024 | 2025-09-30 | 1156545 | 2024-003 | Material Weakness | Yes | L |
| 368886 | 2024 | 2025-09-30 | 1156544 | 2024-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 1076300 | 2023-003 | Material Weakness | Yes | L |
| 322717 | 2023 | 2024-09-30 | 1076299 | 2023-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 1076298 | 2023-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 1076297 | 2023-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 1076296 | 2023-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 499858 | 2023-003 | Material Weakness | Yes | L |
| 322717 | 2023 | 2024-09-30 | 499857 | 2023-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 499856 | 2023-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 499855 | 2023-002 | Material Weakness | Yes | CG |
| 322717 | 2023 | 2024-09-30 | 499854 | 2023-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 576650 | 2022-003 | Material Weakness | Yes | L |
| 384 | 2022 | 2023-10-10 | 576649 | 2022-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 576648 | 2022-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 576647 | 2022-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 576646 | 2022-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 208 | 2022-003 | Material Weakness | Yes | L |
| 384 | 2022 | 2023-10-10 | 207 | 2022-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 206 | 2022-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 205 | 2022-002 | Material Weakness | Yes | CG |
| 384 | 2022 | 2023-10-10 | 204 | 2022-002 | Material Weakness | Yes | CG |