By expenditures
| Name | Title | Type |
|---|---|---|
| Haji Adan | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309599 | 2023 | 2024-06-24 | Efpr Group Cpa's PLLC | $2.59M |
| 49622 | 2022 | 2023-04-05 | Efpr Group Cpa's PLLC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309599 | 2023 | 2024-06-24 | 978076 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978075 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978074 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978073 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978072 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978071 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978070 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978069 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978068 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978067 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978066 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978065 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978064 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978063 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978062 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978061 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978060 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978059 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978058 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978057 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978056 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978055 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978054 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978053 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978052 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978051 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978050 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978049 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978048 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978047 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978046 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978045 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978044 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978043 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978042 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978041 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 978040 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978039 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 978038 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 978037 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401634 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401633 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401632 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401631 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401630 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401629 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401628 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401627 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401626 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401625 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401624 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401623 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401622 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401621 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401620 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401619 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401618 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401617 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401616 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401615 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401614 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401613 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401612 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401611 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401610 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401609 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401608 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401607 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401606 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401605 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401604 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401603 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401602 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401601 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401600 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401599 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 309599 | 2023 | 2024-06-24 | 401598 | 2023-006 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401597 | 2023-005 | Material Weakness | - | A |
| 309599 | 2023 | 2024-06-24 | 401596 | 2023-004 | - | Yes | G |
| 309599 | 2023 | 2024-06-24 | 401595 | 2023-003 | - | - | Activities Allowed/Unallowed |
| 49622 | 2022 | 2023-04-05 | 637445 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 637444 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 637443 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 637442 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 637441 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 637440 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 637439 | 2022-003 | - | - | G |
| 49622 | 2022 | 2023-04-05 | 637438 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 637437 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 637436 | 2022-003 | - | - | G |
| 49622 | 2022 | 2023-04-05 | 61003 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 61002 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 61001 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 61000 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 60999 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 60998 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 60997 | 2022-003 | - | - | G |
| 49622 | 2022 | 2023-04-05 | 60996 | 2022-005 | Significant Deficiency | - | A |
| 49622 | 2022 | 2023-04-05 | 60995 | 2022-004 | Material Weakness | - | A |
| 49622 | 2022 | 2023-04-05 | 60994 | 2022-003 | - | - | G |