By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Kelley | Cfo | Auditee |
| Sorie Kaba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401473 | 2025 | 2026-05-15 | AAFCPAS INC | $3.20M |
| 356232 | 2024 | 2025-05-14 | Aafcpas INC | $3.25M |
| 307508 | 2023 | 2024-05-29 | Aafcpas INC | $3.46M |
| 31041 | 2022 | 2023-06-01 | Aafcpas INC | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401473 | 2025 | 2026-05-15 | 1214723 | 2025-001 | Material Weakness | Yes | A |
| 356232 | 2024 | 2025-05-14 | 1136776 | 2024-001 | Significant Deficiency | Yes | P |
| 356232 | 2024 | 2025-05-14 | 560334 | 2024-001 | Significant Deficiency | Yes | P |
| 307508 | 2023 | 2024-05-29 | 975195 | 2023-001 | Significant Deficiency | - | P |
| 307508 | 2023 | 2024-05-29 | 398753 | 2023-001 | Significant Deficiency | - | P |