| Name | Title | Type |
|---|---|---|
| Claude Rwaganje | EXECUTIVE DIRECTOR | Auditee |
| Brett Jensen | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319975 | 2023 | 2024-09-18 | One River CPAS | $3.22M |
| 13815 | 2022 | 2024-01-26 | One River CPAS | $7.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13815 | 2022 | 2024-01-26 | 586657 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586656 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586655 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586654 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586653 | 2022-006 | Material Weakness | - | B |
| 13815 | 2022 | 2024-01-26 | 586652 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586651 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586650 | 2022-006 | Material Weakness | - | B |
| 13815 | 2022 | 2024-01-26 | 586649 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586648 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586647 | 2022-006 | Material Weakness | - | B |
| 13815 | 2022 | 2024-01-26 | 586646 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586645 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586644 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586643 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586642 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 586641 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10215 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10214 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10213 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10212 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10211 | 2022-006 | Material Weakness | - | B |
| 13815 | 2022 | 2024-01-26 | 10210 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10209 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10208 | 2022-006 | Material Weakness | - | B |
| 13815 | 2022 | 2024-01-26 | 10207 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10206 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10205 | 2022-006 | Material Weakness | - | B |
| 13815 | 2022 | 2024-01-26 | 10204 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10203 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10202 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10201 | 2022-004 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10200 | 2022-005 | Material Weakness | - | P |
| 13815 | 2022 | 2024-01-26 | 10199 | 2022-004 | Material Weakness | - | P |