By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry Chak | ACCOUNTING MANAGER | Auditee |
| Ahmed Badawi | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347383 | 2024 | 2025-03-21 | Badawi & Associates CPAS | $5.28M |
| 299391 | 2023 | 2024-03-28 | Ahmed Badawi | $5.93M |
| 45353 | 2022 | 2023-04-06 | Badawi & Associates CPAS | $14.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299391 | 2023 | 2024-03-28 | 963516 | 2023-002 | Significant Deficiency | - | L |
| 299391 | 2023 | 2024-03-28 | 963515 | 2023-001 | Significant Deficiency | - | I |
| 299391 | 2023 | 2024-03-28 | 387074 | 2023-002 | Significant Deficiency | - | L |
| 299391 | 2023 | 2024-03-28 | 387073 | 2023-001 | Significant Deficiency | - | I |
| 45353 | 2022 | 2023-04-06 | 621265 | 2022-001 | Significant Deficiency | Yes | L |
| 45353 | 2022 | 2023-04-06 | 44823 | 2022-001 | Significant Deficiency | Yes | L |