By expenditures
| Name | Title | Type |
|---|---|---|
| David Lamontagne | Executive Director | Auditee |
| George Nii Koranteng Gyamfi | Senior Manager | Auditee |
| Paul Wedderien | EXECUTIVE DIRECTOR | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360206 | 2024 | 2025-06-27 | Gka PC | $77.33M |
| 358810 | 2023 | 2025-06-13 | Rsm US LLP | $75.69M |
| 41966 | 2022 | 2023-06-29 | Rsm US LLP | $68.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358810 | 2023 | 2025-06-13 | 1141170 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141169 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141168 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141167 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141166 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141165 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141164 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141163 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141162 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141161 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141160 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141159 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141158 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141157 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141156 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141155 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141154 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141153 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141152 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141151 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141150 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 1141149 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564728 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564727 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564726 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564725 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564724 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564723 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564722 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564721 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564720 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564719 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564718 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564717 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564716 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564715 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564714 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564713 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564712 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564711 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564710 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564709 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564708 | 2023-001 | Significant Deficiency | - | L |
| 358810 | 2023 | 2025-06-13 | 564707 | 2023-001 | Significant Deficiency | - | L |