By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Bahr | Financial Analyst | Auditee |
| Dan Sethness | Partner | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343133 | 2024 | 2025-02-19 | Bergankdv LTD | $19.58M |
| 297521 | 2023 | 2024-03-26 | Bergankdv LTD | $20.46M |
| 41989 | 2022 | 2023-03-30 | Rsm US LLP | $16.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41989 | 2022 | 2023-03-30 | 624048 | 2022-002 | - | - | L |
| 41989 | 2022 | 2023-03-30 | 624047 | 2022-002 | - | - | L |
| 41989 | 2022 | 2023-03-30 | 624046 | 2022-001 | - | - | L |
| 41989 | 2022 | 2023-03-30 | 47606 | 2022-002 | - | - | L |
| 41989 | 2022 | 2023-03-30 | 47605 | 2022-002 | - | - | L |
| 41989 | 2022 | 2023-03-30 | 47604 | 2022-001 | - | - | L |