| Name | Title | Type |
|---|---|---|
| Edwin G Hernandez | AAI Finance Officer | Auditee |
| Eric Rosaly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345447 | 2024 | 2025-03-10 | Rrc CPA Group Psc | $1.46M |
| 309991 | 2023 | 2024-06-26 | Rrc CPA Group Psc | $1.68M |
| 17947 | 2022 | 2023-03-30 | Rrc CPA Group Psc | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309991 | 2023 | 2024-06-26 | 979243 | 2023-001 | Significant Deficiency | Yes | L |
| 309991 | 2023 | 2024-06-26 | 979242 | 2023-001 | Significant Deficiency | Yes | L |
| 309991 | 2023 | 2024-06-26 | 979241 | 2023-001 | Significant Deficiency | Yes | L |
| 309991 | 2023 | 2024-06-26 | 979240 | 2023-001 | Significant Deficiency | Yes | L |
| 309991 | 2023 | 2024-06-26 | 402801 | 2023-001 | Significant Deficiency | Yes | L |
| 309991 | 2023 | 2024-06-26 | 402800 | 2023-001 | Significant Deficiency | Yes | L |
| 309991 | 2023 | 2024-06-26 | 402799 | 2023-001 | Significant Deficiency | Yes | L |
| 309991 | 2023 | 2024-06-26 | 402798 | 2023-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 599152 | 2022-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 599151 | 2022-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 599150 | 2022-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 599149 | 2022-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 22710 | 2022-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 22709 | 2022-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 22708 | 2022-001 | Significant Deficiency | Yes | L |
| 17947 | 2022 | 2023-03-30 | 22707 | 2022-001 | Significant Deficiency | Yes | L |