| Name | Title | Type |
|---|---|---|
| Lisa Dunlap | Executive Director | Auditee |
| Marie Primus | Partner | Auditee |
| Marie Primus | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347743 | 2024 | 2025-03-24 | Bergankdv LTD | $2.76M |
| 292951 | 2023 | 2024-02-29 | Bergankdv LTD | $3.36M |
| 45420 | 2022 | 2023-04-25 | Bergankdv LTD | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45420 | 2022 | 2023-04-25 | 620228 | 2022-003 | Significant Deficiency | - | E |
| 45420 | 2022 | 2023-04-25 | 620227 | 2022-003 | Significant Deficiency | - | E |
| 45420 | 2022 | 2023-04-25 | 43786 | 2022-003 | Significant Deficiency | - | E |
| 45420 | 2022 | 2023-04-25 | 43785 | 2022-003 | Significant Deficiency | - | E |