By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Demalis | Business Manager | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376814 | 2025 | 2025-12-22 | ZELENKOFSKE AXELROD LLC | $2.42M |
| 331873 | 2024 | 2024-12-11 | Zelenkofske Axelrod LLC | $3.69M |
| 7094 | 2023 | 2023-12-18 | Zelenkofske Axelrod LLC | $5.96M |
| 44819 | 2022 | 2022-12-12 | Zelenkofske Axelrod LLC | $4.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376814 | 2025 | 2025-12-22 | 1165891 | 2025-001 | Material Weakness | Yes | AB |
| 376814 | 2025 | 2025-12-22 | 1165890 | 2025-001 | Material Weakness | Yes | AB |
| 376814 | 2025 | 2025-12-22 | 1165889 | 2025-001 | Material Weakness | Yes | AB |
| 376814 | 2025 | 2025-12-22 | 1165888 | 2025-001 | Material Weakness | Yes | AB |
| 376814 | 2025 | 2025-12-22 | 1165887 | 2025-001 | Material Weakness | Yes | AB |
| 7094 | 2023 | 2023-12-18 | 581358 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 581357 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 581356 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 581355 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 581354 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 581353 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 4916 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 4915 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 4914 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 4913 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 4912 | 2023-001 | Material Weakness | - | L |
| 7094 | 2023 | 2023-12-18 | 4911 | 2023-001 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615691 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615690 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615689 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615688 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615687 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615686 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615685 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615684 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615683 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615682 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615681 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615680 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615679 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615678 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615677 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615676 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 615675 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 615674 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39249 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39248 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39247 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39246 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39245 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39244 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39243 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39242 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39241 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39240 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39239 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39238 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39237 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39236 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39235 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39234 | 2022-001 | Material Weakness | - | F |
| 44819 | 2022 | 2022-12-12 | 39233 | 2022-002 | Material Weakness | - | L |
| 44819 | 2022 | 2022-12-12 | 39232 | 2022-001 | Material Weakness | - | F |