By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Haskett | Senior Accountant | Auditee |
| Marie Primus | Partner | Auditee |
| Marie Primus | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366123 | 2025 | 2025-09-12 | Bergankdv LTD | $3.05M |
| 319786 | 2024 | 2024-09-17 | Bergankdv LTD | $2.17M |
| 718 | 2023 | 2023-10-16 | Bergankdv LTD | $1.06M |
| 311939 | 2022 | 2022-11-14 | Bergankdv LTD | $993,232 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 718 | 2023 | 2023-10-16 | 576784 | 2022-002 | Significant Deficiency | Yes | B |
| 718 | 2023 | 2023-10-16 | 576783 | 2022-001 | Significant Deficiency | Yes | B |
| 718 | 2023 | 2023-10-16 | 342 | 2022-002 | Significant Deficiency | Yes | B |
| 718 | 2023 | 2023-10-16 | 341 | 2022-001 | Significant Deficiency | Yes | B |
| 311939 | 2022 | 2022-11-14 | 986189 | 2022-003 | Significant Deficiency | - | L |
| 311939 | 2022 | 2022-11-14 | 986188 | 2022-003 | Significant Deficiency | - | L |
| 311939 | 2022 | 2022-11-14 | 986187 | 2022-003 | Significant Deficiency | - | L |
| 311939 | 2022 | 2022-11-14 | 986186 | 2022-002 | Significant Deficiency | - | B |
| 311939 | 2022 | 2022-11-14 | 986185 | 2022-002 | Significant Deficiency | - | B |
| 311939 | 2022 | 2022-11-14 | 986184 | 2022-002 | Significant Deficiency | - | B |
| 311939 | 2022 | 2022-11-14 | 986183 | 2022-001 | Material Weakness | - | B |
| 311939 | 2022 | 2022-11-14 | 986182 | 2022-001 | Material Weakness | - | B |
| 311939 | 2022 | 2022-11-14 | 986181 | 2022-001 | Material Weakness | - | B |
| 311939 | 2022 | 2022-11-14 | 409747 | 2022-003 | Significant Deficiency | - | L |
| 311939 | 2022 | 2022-11-14 | 409746 | 2022-003 | Significant Deficiency | - | L |
| 311939 | 2022 | 2022-11-14 | 409745 | 2022-003 | Significant Deficiency | - | L |
| 311939 | 2022 | 2022-11-14 | 409744 | 2022-002 | Significant Deficiency | - | B |
| 311939 | 2022 | 2022-11-14 | 409743 | 2022-002 | Significant Deficiency | - | B |
| 311939 | 2022 | 2022-11-14 | 409742 | 2022-002 | Significant Deficiency | - | B |
| 311939 | 2022 | 2022-11-14 | 409741 | 2022-001 | Material Weakness | - | B |
| 311939 | 2022 | 2022-11-14 | 409740 | 2022-001 | Material Weakness | - | B |
| 311939 | 2022 | 2022-11-14 | 409739 | 2022-001 | Material Weakness | - | B |