By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Wuertz | Business Manager | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291292 | 2023 | 2024-02-20 | Bergankdv LTD | $856,451 |
| 22363 | 2022 | 2023-02-06 | Bergankdv LTD | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291292 | 2023 | 2024-02-20 | 946212 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 946211 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 946210 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 946209 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 946208 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 946207 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 369770 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 369769 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 369768 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 369767 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 369766 | 2023-002 | Significant Deficiency | Yes | L |
| 291292 | 2023 | 2024-02-20 | 369765 | 2023-002 | Significant Deficiency | Yes | L |