By expenditures
| Name | Title | Type |
|---|---|---|
| Cassandra Reese | Controller | Auditee |
| Kindra Papenfus | CHIEF FINANCIAL OFFICER | Auditee |
| Marie Primus | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404105 | 2025 | 2026-06-18 | BERGANKDV LTD | $14.69M |
| 32345 | 2022 | 2023-05-23 | Bergankdv LTD | $19.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||