By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Hanson | Assistant Controller | Auditee |
| Kindra Papenfus | Chief Financial Officer | Auditee |
| Len Roering | CONTROLLER | Auditee |
| Marie Primus | Partner | Auditee |
| Marie Primus | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383734 | 2025 | 2026-01-26 | BERGANKDV LTD | $61.71M |
| 338464 | 2024 | 2025-01-16 | Bergankdv LTD | $69.81M |
| 13818 | 2023 | 2024-01-26 | Bergankdv LTD | $45.45M |
| 30686 | 2022 | 2023-01-29 | Bergankdv LTD | $36.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||