By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Hartman | District Manager | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369568 | 2024 | 2025-09-30 | Zelenkofske Axelrod LLC | $3.29M |
| 327278 | 2023 | 2024-11-05 | Zelenkofske Axelrod LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369568 | 2024 | 2025-09-30 | 1157245 | 2024-002 | Material Weakness | Yes | I |
| 369568 | 2024 | 2025-09-30 | 1157244 | 2024-002 | Material Weakness | Yes | I |
| 369568 | 2024 | 2025-09-30 | 1157243 | 2024-002 | Material Weakness | Yes | I |
| 327278 | 2023 | 2024-11-05 | 1081124 | 2023-002 | Material Weakness | - | I |
| 327278 | 2023 | 2024-11-05 | 1081123 | 2023-002 | Material Weakness | - | I |
| 327278 | 2023 | 2024-11-05 | 504682 | 2023-002 | Material Weakness | - | I |
| 327278 | 2023 | 2024-11-05 | 504681 | 2023-002 | Material Weakness | - | I |