By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Kelly | Cfo | Auditee |
| Nicholas Durso | Principal | Auditee |
| Jeffrey Weiss | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383158 | 2025 | 2026-01-21 | ZELENKOFSKE AXELROD LLC | $2.11M |
| 338619 | 2024 | 2025-01-17 | Zelenkofske Axelrod LLC | $2.65M |
| 4704 | 2023 | 2023-11-30 | Zelenkofske Axelrod LLC | $2.70M |
| 38855 | 2022 | 2022-11-15 | Bdo USA LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||