By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy, Vanschaick | Business Manager | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377344 | 2025 | 2025-12-23 | ZELENKOFSKE AXELROD LLC | $3.85M |
| 330820 | 2024 | 2024-12-04 | Zelenkofske Axelrod LLC | $5.48M |
| 5986 | 2023 | 2023-12-11 | Zelenkofske Axelrod LLC | $6.23M |
| 33642 | 2022 | 2023-01-10 | Zelenkofske Axelrod LLC | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5986 | 2023 | 2023-12-11 | 580273 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 580272 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 580271 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 580270 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 580269 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 3831 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 3830 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 3829 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 3828 | 2023-002 | Material Weakness | - | L |
| 5986 | 2023 | 2023-12-11 | 3827 | 2023-002 | Material Weakness | - | L |