By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Larson | Fiscal Director | Auditee |
| Marie Primus | Partner | Auditee |
| Marie Primus | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364939 | 2024 | 2025-08-26 | Bergankdv LTD | $12.17M |
| 319966 | 2023 | 2024-09-18 | Bergankdv LTD | $13.27M |
| 982 | 2022 | 2023-10-23 | Bergankdv LTD | $15.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364939 | 2024 | 2025-08-26 | 1151115 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151114 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151113 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151112 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151111 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151110 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151109 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151108 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151107 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151106 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151105 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 1151104 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574673 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574672 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574671 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574670 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574669 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574668 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574667 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574666 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574665 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574664 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574663 | 2024-001 | - | Yes | P |
| 364939 | 2024 | 2025-08-26 | 574662 | 2024-001 | - | Yes | P |
| 319966 | 2023 | 2024-09-18 | 1073759 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 1073758 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 1073757 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 1073756 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 1073755 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 1073754 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 497317 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 497316 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 497315 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 497314 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 497313 | 2023-001 | Significant Deficiency | Yes | P |
| 319966 | 2023 | 2024-09-18 | 497312 | 2023-001 | Significant Deficiency | Yes | P |
| 982 | 2022 | 2023-10-23 | 576891 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 576890 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 576889 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 576888 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 576887 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 576886 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 576885 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 576884 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 449 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 448 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 447 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 446 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 445 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 444 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 443 | 2022-001 | Significant Deficiency | - | P |
| 982 | 2022 | 2023-10-23 | 442 | 2022-001 | Significant Deficiency | - | P |