By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Spencer | Chief Financial Officer | Auditee |
| Marie Primus | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394861 | 2025 | 2026-03-26 | BERGANKDV LTD | $816,263 |
| 347720 | 2024 | 2025-03-24 | Bergankdv LTD | $760,347 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347720 | 2024 | 2025-03-24 | 1106206 | 2024-001 | Significant Deficiency | - | B |
| 347720 | 2024 | 2025-03-24 | 1106205 | 2024-001 | Significant Deficiency | - | B |
| 347720 | 2024 | 2025-03-24 | 529764 | 2024-001 | Significant Deficiency | - | B |
| 347720 | 2024 | 2025-03-24 | 529763 | 2024-001 | Significant Deficiency | - | B |