By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Muhvich | Business Manager | Auditee |
| Jonathan Archer | Partner | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Janel Bitzan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343576 | 2024 | 2025-02-24 | Schlenner Wenner & CO | $2.67M |
| 296735 | 2023 | 2024-03-22 | Bergankdv LTD | $5.31M |
| 29987 | 2022 | 2023-01-08 | Bergankdv LTD | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343576 | 2024 | 2025-02-24 | 1100789 | 2024-003 | Significant Deficiency | - | L |
| 343576 | 2024 | 2025-02-24 | 1100788 | 2024-003 | Significant Deficiency | - | L |
| 343576 | 2024 | 2025-02-24 | 524347 | 2024-003 | Significant Deficiency | - | L |
| 343576 | 2024 | 2025-02-24 | 524346 | 2024-003 | Significant Deficiency | - | L |