By expenditures
| Name | Title | Type |
|---|---|---|
| Lukeman Ogunyinka | Cfo | Auditee |
| Jennifer Galasso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413965 | 2025 | 2026-09-30 | PKF O'CONNOR DAVIES LLP | $6.02M |
| 370548 | 2024 | 2025-10-08 | Pkf O'Connor Davies LLP | $6.06M |
| 319147 | 2023 | 2024-09-09 | Pkf O'Connor Davies LLP | $6.13M |
| 339 | 2022 | 2023-10-16 | Pkf O'Connor Davies LLP | $6.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413965 | 2025 | 2026-09-30 | 1239108 | 2025-003 | Material Weakness | Yes | L |
| 413965 | 2025 | 2026-09-30 | 1239107 | 2025-002 | Material Weakness | Yes | N |
| 413965 | 2025 | 2026-09-30 | 1239106 | 2025-001 | Material Weakness | Yes | L |
| 413965 | 2025 | 2026-09-30 | 1239105 | 2025-003 | Material Weakness | Yes | L |
| 413965 | 2025 | 2026-09-30 | 1239104 | 2025-001 | Material Weakness | Yes | L |