By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Raiter | Finance Officer | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Caroline Stutsman | Partner | Auditee |
| Todd Netzke | Contracted Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391722 | 2025 | 2026-03-13 | BERGANKDV LTD | $962,103 |
| 336771 | 2024 | 2025-01-09 | Bergankdv LTD | $966,836 |
| 292154 | 2023 | 2024-02-26 | Bergankdv LTD | $1.46M |
| 28435 | 2022 | 2023-02-12 | Bergandv LTD | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||