By expenditures
| Name | Title | Type |
|---|---|---|
| Chike Chimezie | Controller | Auditee |
| Roslyn Rogers | President and CEO | Auditee |
| Christopher Martin | Senior Manger | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407057 | 2025 | 2026-07-14 | TAIT WELLER & BAKER | $1.08M |
| 363535 | 2024 | 2025-08-01 | Tait Weller & Baker | $1.89M |
| 311521 | 2023 | 2024-07-02 | Tait Weller & Baker LLP | $1.12M |
| 17291 | 2022 | 2023-07-12 | Tait Weller & Baker | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363535 | 2024 | 2025-08-01 | 1148852 | 2024-001 | - | - | B |
| 363535 | 2024 | 2025-08-01 | 1148851 | 2024-001 | - | - | B |
| 363535 | 2024 | 2025-08-01 | 1148850 | 2024-001 | - | - | B |
| 363535 | 2024 | 2025-08-01 | 572410 | 2024-001 | - | - | B |
| 363535 | 2024 | 2025-08-01 | 572409 | 2024-001 | - | - | B |
| 363535 | 2024 | 2025-08-01 | 572408 | 2024-001 | - | - | B |