By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Lagasse | Business Manager | Auditee |
| Lynnell Rude | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344648 | 2024 | 2025-03-04 | Haga Kommer LTD | $12.52M |
| 299099 | 2023 | 2024-03-28 | Haga Kommer LTD | $4.14M |
| 12120 | 2022 | 2024-01-18 | Haga Kommer LTD | $16.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12120 | 2022 | 2024-01-18 | 585310 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585309 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585308 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585307 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585306 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585305 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585304 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585303 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585302 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585301 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585300 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585299 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585298 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585297 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585296 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585295 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585294 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 585293 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8868 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8867 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8866 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8865 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8864 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8863 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8862 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8861 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8860 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8859 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8858 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8857 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8856 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8855 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8854 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8853 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8852 | 2022-005 | Material Weakness | Yes | L |
| 12120 | 2022 | 2024-01-18 | 8851 | 2022-005 | Material Weakness | Yes | L |