By expenditures
| Name | Title | Type |
|---|---|---|
| Barbie Roessler | Director of Business Services | Auditee |
| Caroline Stutsman | Shareholder | Auditee |
| Scott Gerdes | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341223 | 2024 | 2025-02-04 | Bergankdv LTD | $9.24M |
| 14955 | 2023 | 2024-01-31 | Bergankdv LTD | $10.78M |
| 52020 | 2022 | 2022-12-27 | Bergankdv LTD | $13.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14955 | 2023 | 2024-01-31 | 587609 | 2023-001 | Significant Deficiency | - | E |
| 14955 | 2023 | 2024-01-31 | 587608 | 2023-001 | Significant Deficiency | - | E |
| 14955 | 2023 | 2024-01-31 | 11167 | 2023-001 | Significant Deficiency | - | E |
| 14955 | 2023 | 2024-01-31 | 11166 | 2023-001 | Significant Deficiency | - | E |