By expenditures
| Name | Title | Type |
|---|---|---|
| Lillian Harrison | Executive Director | Auditee |
| Edmund Fosu-Laryea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393606 | 2023 | 2026-03-24 | BARBACANE THORNTON & COMPANY LLP | $1.21M |
| 356717 | 2022 | 2025-05-20 | Barbacane Thornton & Company | $1.15M |
| 3659 | 2021 | 2023-11-17 | Barbacane Thornton & Company LLP | $889,380 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393606 | 2023 | 2026-03-24 | 1182223 | 2023-006 | Material Weakness | Yes | H |
| 393606 | 2023 | 2026-03-24 | 1182222 | 2023-005 | Material Weakness | Yes | L |
| 393606 | 2023 | 2026-03-24 | 1182221 | 2023-004 | Material Weakness | Yes | A |
| 393606 | 2023 | 2026-03-24 | 1182220 | 2023-003 | Material Weakness | Yes | L |
| 393606 | 2023 | 2026-03-24 | 1182219 | 2023-002 | Material Weakness | Yes | P |
| 393606 | 2023 | 2026-03-24 | 1182218 | 2023-001 | Material Weakness | Yes | A |
| 356717 | 2022 | 2025-05-20 | 1137532 | 2022-002 | Significant Deficiency | Yes | L |
| 356717 | 2022 | 2025-05-20 | 561090 | 2022-002 | Significant Deficiency | Yes | L |
| 3659 | 2021 | 2023-11-17 | 578551 | 2021-004 | - | - | L |
| 3659 | 2021 | 2023-11-17 | 578550 | 2021-003 | Significant Deficiency | - | A |
| 3659 | 2021 | 2023-11-17 | 2109 | 2021-004 | - | - | L |
| 3659 | 2021 | 2023-11-17 | 2108 | 2021-003 | Significant Deficiency | - | A |