By expenditures
| Name | Title | Type |
|---|---|---|
| Ekerete Akpan | CFO | Auditee |
| Mahomed Ouedraogo | CHIEF FINANCIAL OFFICER | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362361 | 2024 | 2025-07-16 | Cliftonlarsonallen LLP | $22.94M |
| 314796 | 2023 | 2024-07-10 | Clifton Larson Allen LLP | $31.24M |
| 292140 | 2022 | 2024-02-26 | Cliftonlarsonallen LLP | $39.49M |
| 45527 | 2022 | 2023-07-05 | Cliftonlarsonallen LLP | $39.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292140 | 2022 | 2024-02-26 | 946956 | 2022-001 | Significant Deficiency | - | B |
| 292140 | 2022 | 2024-02-26 | 370514 | 2022-001 | Significant Deficiency | - | B |
| 45527 | 2022 | 2023-07-05 | 616545 | 2022-001 | Significant Deficiency | - | B |
| 45527 | 2022 | 2023-07-05 | 616544 | 2022-001 | Significant Deficiency | - | B |
| 45527 | 2022 | 2023-07-05 | 616543 | 2022-001 | Significant Deficiency | - | B |
| 45527 | 2022 | 2023-07-05 | 40103 | 2022-001 | Significant Deficiency | - | B |
| 45527 | 2022 | 2023-07-05 | 40102 | 2022-001 | Significant Deficiency | - | B |
| 45527 | 2022 | 2023-07-05 | 40101 | 2022-001 | Significant Deficiency | - | B |