By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Tarrant | Vice President of Finland Operations | Auditee |
| William Brossmann | VICE PRESIDENT OF FINANCE AND OPERATIONS | Auditee |
| Mark Lockwitz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367842 | 2025 | 2025-09-26 | Maner Costerisan | $1.61M |
| 319752 | 2024 | 2024-09-17 | Maner Costerisan | $1.36M |
| 4319 | 2023 | 2023-11-28 | Maner Costerisan | $1.29M |
| 50401 | 2022 | 2023-03-14 | Maner Costerisan | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4319 | 2023 | 2023-11-28 | 578978 | 2023-001 | Significant Deficiency | - | N |
| 4319 | 2023 | 2023-11-28 | 578977 | 2023-001 | Significant Deficiency | - | N |
| 4319 | 2023 | 2023-11-28 | 578976 | 2023-001 | Significant Deficiency | - | N |
| 4319 | 2023 | 2023-11-28 | 578975 | 2023-001 | Significant Deficiency | - | N |
| 4319 | 2023 | 2023-11-28 | 2536 | 2023-001 | Significant Deficiency | - | N |
| 4319 | 2023 | 2023-11-28 | 2535 | 2023-001 | Significant Deficiency | - | N |
| 4319 | 2023 | 2023-11-28 | 2534 | 2023-001 | Significant Deficiency | - | N |
| 4319 | 2023 | 2023-11-28 | 2533 | 2023-001 | Significant Deficiency | - | N |