By expenditures
| Name | Title | Type |
|---|---|---|
| Debi Schaner | administrative assistant | Auditee |
| Peter Carlson | Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334624 | 2024 | 2024-12-23 | Haga Kommer LTD | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334624 | 2024 | 2024-12-23 | 1093093 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 1093092 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 1093091 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 1093090 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 1093089 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 516651 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 516650 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 516649 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 516648 | 2024-005 | Material Weakness | - | C |
| 334624 | 2024 | 2024-12-23 | 516647 | 2024-005 | Material Weakness | - | C |