By expenditures
| Name | Title | Type |
|---|---|---|
| Saidat Akere | Controller | Auditee |
| Velma Butler | Partner | Auditee |
| Lynn Lu | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386172 | 2024 | 2026-02-09 | VELMA BUTLER AND COMPANY LTD | $12.09M |
| 337873 | 2024 | 2025-01-14 | Velma Butler and Company LTD | $12.09M |
| 10408 | 2023 | 2024-01-09 | Velma Butler and Company LTD | $8.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||