By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Jilinski | Business Administrator | Auditee |
| Anthony Gagliardi | Manager | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352436 | 2024 | 2025-04-02 | Klacik and Associates PC | $2.36M |
| 349133 | 2024 | 2025-03-27 | Klacik and Associates PC | $2.36M |
| 299009 | 2023 | 2024-03-28 | Klacik and Associates PC | $3.73M |
| 55017 | 2022 | 2023-03-26 | Zelenkofske Axelrod LLC | $6.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352436 | 2024 | 2025-04-02 | 1130246 | 2024-001 | Material Weakness | - | ABEILN |
| 352436 | 2024 | 2025-04-02 | 553804 | 2024-001 | Material Weakness | - | ABEILN |
| 349133 | 2024 | 2025-03-27 | 1114549 | 2024-001 | Material Weakness | - | ABEILN |
| 349133 | 2024 | 2025-03-27 | 538107 | 2024-001 | Material Weakness | - | ABEILN |
| 55017 | 2022 | 2023-03-26 | 636057 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636056 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 636055 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636054 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 636053 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636052 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 636051 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636050 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 636049 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636048 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 636047 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636046 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 636045 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636044 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 636043 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 636042 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59615 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59614 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59613 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59612 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59611 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59610 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59609 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59608 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59607 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59606 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59605 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59604 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59603 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59602 | 2022-003 | Material Weakness | - | F |
| 55017 | 2022 | 2023-03-26 | 59601 | 2022-004 | Material Weakness | - | L |
| 55017 | 2022 | 2023-03-26 | 59600 | 2022-003 | Material Weakness | - | F |