By expenditures
| Name | Title | Type |
|---|---|---|
| Jami Haberl | Executive Director | Auditee |
| Brent Alexander | SHAREHOLDER | Auditee |
| Brent Alexander | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386085 | 2025 | 2026-02-06 | BERGANKDV LTD | $2.41M |
| 291083 | 2023 | 2024-02-19 | Bergankdv LTD | $885,163 |
| 33391 | 2022 | 2023-05-08 | Bergankdv | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386085 | 2025 | 2026-02-06 | 1172788 | 2025-001 | Material Weakness | Yes | C |
| 386085 | 2025 | 2026-02-06 | 1172787 | 2025-001 | Material Weakness | Yes | C |
| 33391 | 2022 | 2023-05-08 | 609373 | 2022-002 | Significant Deficiency | Yes | P |
| 33391 | 2022 | 2023-05-08 | 609372 | 2022-001 | Significant Deficiency | Yes | P |
| 33391 | 2022 | 2023-05-08 | 32931 | 2022-002 | Significant Deficiency | Yes | P |
| 33391 | 2022 | 2023-05-08 | 32930 | 2022-001 | Significant Deficiency | Yes | P |