By expenditures
| Name | Title | Type |
|---|---|---|
| Tracey Fiereck | Director Of Business Services | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Janel Bitzan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378559 | 2025 | 2025-12-31 | BERGANKDV LTD | $2.71M |
| 339964 | 2024 | 2025-01-27 | Bergankdv LTD | $6.50M |
| 289532 | 2023 | 2024-02-08 | Bergankdv LTD | $4.73M |
| 26166 | 2022 | 2023-01-18 | Bergankdv LTD | $6.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289532 | 2023 | 2024-02-08 | 943064 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 943063 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 943062 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 943061 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 943060 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 943059 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 366622 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 366621 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 366620 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 366619 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 366618 | 2023-002 | Significant Deficiency | - | N |
| 289532 | 2023 | 2024-02-08 | 366617 | 2023-002 | Significant Deficiency | - | N |