| Name | Title | Type |
|---|---|---|
| Anil Sakhuja | COO | Auditee |
| Nina Abubakari | PRESIDENT/ CEO | Auditee |
| Rajeev Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329922 | 2023 | 2024-11-26 | Alan C Young & Associates PC | $8.20M |
| 19491 | 2022 | 2023-09-28 | Alan C Young & Associates PC | $9.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329922 | 2023 | 2024-11-26 | 1088624 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 1088623 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 1088622 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 1088621 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 1088620 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 1088619 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 1088618 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 1088617 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 1088616 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 1088615 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 1088614 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 1088613 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 1088612 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 1088611 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 1088610 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 1088609 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 1088608 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 1088607 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 1088606 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 1088605 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 512182 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 512181 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 512180 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 512179 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 512178 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 512177 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 512176 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 512175 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 512174 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 512173 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 512172 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 512171 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 512170 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 512169 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 512168 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 512167 | 2023-002 | Significant Deficiency | Yes | L |
| 329922 | 2023 | 2024-11-26 | 512166 | 2023-005 | - | - | P |
| 329922 | 2023 | 2024-11-26 | 512165 | 2023-004 | Material Weakness | Yes | P |
| 329922 | 2023 | 2024-11-26 | 512164 | 2023-003 | Material Weakness | Yes | C |
| 329922 | 2023 | 2024-11-26 | 512163 | 2023-002 | Significant Deficiency | Yes | L |
| 19491 | 2022 | 2023-09-28 | 602770 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 602769 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 602768 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 602767 | 2022-005 | Significant Deficiency | Yes | C |
| 19491 | 2022 | 2023-09-28 | 602766 | 2022-004 | Significant Deficiency | Yes | L |
| 19491 | 2022 | 2023-09-28 | 602765 | 2022-003 | Significant Deficiency | Yes | N |
| 19491 | 2022 | 2023-09-28 | 602764 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 602763 | 2022-005 | Significant Deficiency | Yes | C |
| 19491 | 2022 | 2023-09-28 | 602762 | 2022-004 | Significant Deficiency | Yes | L |
| 19491 | 2022 | 2023-09-28 | 602761 | 2022-003 | Significant Deficiency | Yes | N |
| 19491 | 2022 | 2023-09-28 | 602760 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 602759 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 602758 | 2022-005 | Significant Deficiency | Yes | C |
| 19491 | 2022 | 2023-09-28 | 602757 | 2022-004 | Significant Deficiency | Yes | L |
| 19491 | 2022 | 2023-09-28 | 602756 | 2022-003 | Significant Deficiency | Yes | N |
| 19491 | 2022 | 2023-09-28 | 26328 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 26327 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 26326 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 26325 | 2022-005 | Significant Deficiency | Yes | C |
| 19491 | 2022 | 2023-09-28 | 26324 | 2022-004 | Significant Deficiency | Yes | L |
| 19491 | 2022 | 2023-09-28 | 26323 | 2022-003 | Significant Deficiency | Yes | N |
| 19491 | 2022 | 2023-09-28 | 26322 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 26321 | 2022-005 | Significant Deficiency | Yes | C |
| 19491 | 2022 | 2023-09-28 | 26320 | 2022-004 | Significant Deficiency | Yes | L |
| 19491 | 2022 | 2023-09-28 | 26319 | 2022-003 | Significant Deficiency | Yes | N |
| 19491 | 2022 | 2023-09-28 | 26318 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 26317 | 2022-006 | Material Weakness | Yes | P |
| 19491 | 2022 | 2023-09-28 | 26316 | 2022-005 | Significant Deficiency | Yes | C |
| 19491 | 2022 | 2023-09-28 | 26315 | 2022-004 | Significant Deficiency | Yes | L |
| 19491 | 2022 | 2023-09-28 | 26314 | 2022-003 | Significant Deficiency | Yes | N |