By expenditures
| Name | Title | Type |
|---|---|---|
| Cole O'Donnell | Finance Director | Auditee |
| Waseem Nisar | FINANCE DIRECTOR | Auditee |
| Mike Podliska | CPA | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358102 | 2024 | 2025-06-05 | Bergankdv LTD | $3.37M |
| 309019 | 2023 | 2024-06-17 | Bergankdv | $1.10M |
| 53079 | 2022 | 2023-03-26 | Anderson Larkin & CO PC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||