By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Bergsma | Chief Financial Officer, Owner | Auditee |
| Britt Hegarty | CHIEF FINANCIAL OFFICER | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366415 | 2024 | 2025-09-16 | Hungerford | $5.61M |
| 360904 | 2024 | 2025-06-30 | Hungerford | $5.61M |
| 311062 | 2023 | 2024-06-28 | Hungerford | $14.23M |
| 47019 | 2022 | 2023-04-24 | Hungerford Nichols | $7.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311062 | 2023 | 2024-06-28 | 980990 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 980989 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 980988 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 980987 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 980986 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 980985 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 980984 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 404548 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 404547 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 404546 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 404545 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 404544 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 404543 | 2023-001 | Significant Deficiency | - | B |
| 311062 | 2023 | 2024-06-28 | 404542 | 2023-001 | Significant Deficiency | - | B |