By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Baccino | Finance Director | Auditee |
| Timothy Mirra | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389012 | 2024 | 2026-02-25 | ZELENKOFSKE AXELROD LLC | $1.87M |
| 365274 | 2024 | 2025-08-29 | Zelenkofske Axelrod LLC | $1.03M |
| 365185 | 2024 | 2025-08-28 | Zelenkofske Axelrod LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389012 | 2024 | 2026-02-25 | 1175274 | 2024-001 | Material Weakness | Yes | I |
| 365274 | 2024 | 2025-08-29 | 1151665 | 2024-001 | Significant Deficiency | - | I |
| 365274 | 2024 | 2025-08-29 | 575223 | 2024-001 | Significant Deficiency | - | I |
| 365185 | 2024 | 2025-08-28 | 1151419 | 2024-001 | Significant Deficiency | - | I |
| 365185 | 2024 | 2025-08-28 | 574977 | 2024-001 | Significant Deficiency | - | I |