By expenditures
| Name | Title | Type |
|---|---|---|
| Idowu Odedosu | Executive Director | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Joe Haas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410209 | 2025 | 2026-09-01 | HAWKINS ASH CPAS LLP | $1.86M |
| 366054 | 2024 | 2025-09-11 | Hawkins Ash CPAS | $1.29M |
| 320460 | 2023 | 2024-09-23 | Hawkins Ash Cpa's | $3.21M |
| 35648 | 2022 | 2023-09-05 | Hawkins Ash CPAS | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410209 | 2025 | 2026-09-01 | 1228582 | 2025-002 | Material Weakness | Yes | H |
| 410209 | 2025 | 2026-09-01 | 1228581 | 2025-001 | Material Weakness | Yes | N |
| 366054 | 2024 | 2025-09-11 | 1152586 | 2024-001 | Material Weakness | - | P |
| 366054 | 2024 | 2025-09-11 | 576144 | 2024-001 | Material Weakness | - | P |