By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Agate | Controller | Auditee |
| Andrew Grice | PARTNER | Auditee |
| Jessica Saldivar | Business Manager | Auditee |
| Andy Grice | Assurance Shareholder | Auditee |
| Christopher Lee Culak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386369 | 2025 | 2026-02-10 | BERGANKDV LTD | $10.42M |
| 385848 | 2025 | 2026-02-05 | ROLOFF HNATEK & CO LLP | $1.90M |
| 341020 | 2024 | 2025-02-03 | Roloff Hnatek & CO LLP | $2.16M |
| 336643 | 2024 | 2025-01-08 | Bergankdv LTD | $11.74M |
| 291239 | 2023 | 2024-02-20 | Bergankdv LTD | $27.82M |
| 14161 | 2023 | 2024-01-29 | Roloff Hnatek & CO LLP | $3.36M |
| 39181 | 2022 | 2023-01-11 | Bergankdv LTD | $17.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||