By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Lagasse | Business Manager | Auditee |
| Peter Carlson | Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380801 | 2023 | 2026-01-12 | HAGA KOMMER LTD | $1.69M |
| 345164 | 2022 | 2025-03-07 | Haga Kommer LTD | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380801 | 2023 | 2026-01-12 | 1168737 | 2023-003 | Material Weakness | Yes | L |
| 380801 | 2023 | 2026-01-12 | 1168736 | 2023-003 | Material Weakness | Yes | L |
| 345164 | 2022 | 2025-03-07 | 1102452 | 2022-003 | Material Weakness | Yes | L |
| 345164 | 2022 | 2025-03-07 | 1102451 | 2022-003 | Material Weakness | Yes | L |
| 345164 | 2022 | 2025-03-07 | 526010 | 2022-003 | Material Weakness | Yes | L |
| 345164 | 2022 | 2025-03-07 | 526009 | 2022-003 | Material Weakness | Yes | L |