By expenditures
| Name | Title | Type |
|---|---|---|
| Fornessa T Randal | Executive Director | Auditee |
| Sachin Gandhi | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406943 | 2025 | 2026-07-10 | OSAGHAE & ASSOCIATES LTD CPAS | $1.51M |
| 350305 | 2024 | 2025-03-29 | Bg Advisors CPA | $3.80M |
| 15275 | 2023 | 2024-02-02 | Bg Advisors CPA LTD | $3.01M |
| 53820 | 2022 | 2023-01-12 | Bg Advisors CPA LTD | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406943 | 2025 | 2026-07-10 | 1223556 | 2025-003 | Material Weakness | Yes | N |
| 406943 | 2025 | 2026-07-10 | 1223555 | 2025-002 | Material Weakness | Yes | M |
| 406943 | 2025 | 2026-07-10 | 1223554 | 2025-002 | Material Weakness | Yes | M |
| 406943 | 2025 | 2026-07-10 | 1223553 | 2025-002 | Material Weakness | Yes | M |