By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Stewart | Executive Director | Auditee |
| Marie Primus | Partner | Auditee |
| Marie Primus | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372306 | 2024 | 2025-11-18 | BERGANKDV LTD | $11.00M |
| 306743 | 2023 | 2024-05-21 | Bergankdv LTD | $12.60M |
| 42521 | 2022 | 2023-01-31 | Bergankdv LTD | $16.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372306 | 2024 | 2025-11-18 | 1162643 | 2024-002 | Material Weakness | Yes | L |
| 372306 | 2024 | 2025-11-18 | 1162642 | 2024-002 | Material Weakness | Yes | L |
| 372306 | 2024 | 2025-11-18 | 1162641 | 2024-002 | Material Weakness | Yes | L |
| 372306 | 2024 | 2025-11-18 | 1162640 | 2024-002 | Material Weakness | Yes | L |
| 372306 | 2024 | 2025-11-18 | 1162639 | 2024-002 | Material Weakness | Yes | L |
| 372306 | 2024 | 2025-11-18 | 1162638 | 2024-002 | Material Weakness | Yes | L |
| 372306 | 2024 | 2025-11-18 | 1162637 | 2024-002 | Material Weakness | Yes | L |
| 372306 | 2024 | 2025-11-18 | 1162636 | 2024-002 | Material Weakness | Yes | L |