By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rok | Chief Financial Officer | Auditee |
| Alex Ansong | CFO | Auditee |
| Alex Ansong | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352016 | 2024 | 2025-03-31 | Cbiz CPAS PC | $12.56M |
| 300390 | 2023 | 2024-03-29 | Mayer Hoffman McCann CPAS | $6.61M |
| 28423 | 2022 | 2023-03-30 | Mayer Hoffman McCann | $3.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||