By expenditures
| Name | Title | Type |
|---|---|---|
| Felicia Gregory | Coo | Auditee |
| T. Peter Oke-Bello | PRINCIPAL | Auditee |
| Peter Oke-Bello | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372870 | 2024 | 2025-12-03 | TPO CPA PLLC | $9.32M |
| 306522 | 2023 | 2024-05-17 | Tpo CPA PLLC | $9.13M |
| 23958 | 2022 | 2023-03-29 | T Peter Oke-Bello CPA | $9.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372870 | 2024 | 2025-12-03 | 1163360 | 2024-002 | Material Weakness | Yes | L |
| 306522 | 2023 | 2024-05-17 | 973610 | 2023-002 | Significant Deficiency | - | L |
| 306522 | 2023 | 2024-05-17 | 397168 | 2023-002 | Significant Deficiency | - | L |
| 23958 | 2022 | 2023-03-29 | 611800 | 2022-001 | Significant Deficiency | - | N |
| 23958 | 2022 | 2023-03-29 | 35358 | 2022-001 | Significant Deficiency | - | N |