By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Kploanyi | Chief Financial Officer | Auditee |
| Bin Li | CFO | Auditee |
| Frank Kploanyi | CFO | Auditee |
| Tayiika M. Dennis, CPA | Principal | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352325 | 2024 | 2025-04-01 | Cliftonlarsonallen LLP | $6.78M |
| 348129 | 2024 | 2025-03-25 | Cbiz CPAS PC | $5.18M |
| 299561 | 2023 | 2024-03-28 | Mayer Hoffman McCann CPAS | $6.35M |
| 298927 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $4.99M |
| 25395 | 2022 | 2023-03-30 | Mayer Hoffmann McCann CPAS | $5.54M |
| 51702 | 2022 | 2023-03-26 | Cliftonlarsonallen LLP | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||