| Name | Title | Type |
|---|---|---|
| Samuel, Unglo | Evp, Cfo And Assistant Trainer | Auditee |
| La Shaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322714 | 2023 | 2024-09-30 | Bdo USA PC | $1.05M |
| 37911 | 2022 | 2023-10-01 | Bdo USA PC | $821,286 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322714 | 2023 | 2024-09-30 | 1076295 | 2023-003 | Material Weakness | - | M |
| 322714 | 2023 | 2024-09-30 | 1076294 | 2023-002 | Significant Deficiency | - | Cash Management |
| 322714 | 2023 | 2024-09-30 | 1076293 | 2023-001 | - | - | L |
| 322714 | 2023 | 2024-09-30 | 1076292 | 2023-001 | - | - | L |
| 322714 | 2023 | 2024-09-30 | 499853 | 2023-003 | Material Weakness | - | M |
| 322714 | 2023 | 2024-09-30 | 499852 | 2023-002 | Significant Deficiency | - | Cash Management |
| 322714 | 2023 | 2024-09-30 | 499851 | 2023-001 | - | - | L |
| 322714 | 2023 | 2024-09-30 | 499850 | 2023-001 | - | - | L |