By expenditures
| Name | Title | Type |
|---|---|---|
| Angelita Clitso | BUSINESS MANAGER | Auditee |
| Brian Richards | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350822 | 2024 | 2025-03-31 | Bdr Richards CPAS Plc | $3.84M |
| 296859 | 2023 | 2024-03-22 | Bdr Richards CPAS Plc | $3.70M |
| 53029 | 2022 | 2023-05-01 | Bdr Richards CPAS Plc | $4.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350822 | 2024 | 2025-03-31 | 1118441 | 2024-001 | Material Weakness | Yes | AB |
| 350822 | 2024 | 2025-03-31 | 1118440 | 2024-001 | Material Weakness | Yes | AB |
| 350822 | 2024 | 2025-03-31 | 541999 | 2024-001 | Material Weakness | Yes | AB |
| 350822 | 2024 | 2025-03-31 | 541998 | 2024-001 | Material Weakness | Yes | AB |
| 296859 | 2023 | 2024-03-22 | 960283 | 2023-001 | Material Weakness | Yes | L |
| 296859 | 2023 | 2024-03-22 | 960282 | 2023-001 | Material Weakness | Yes | L |
| 296859 | 2023 | 2024-03-22 | 383841 | 2023-001 | Material Weakness | Yes | L |
| 296859 | 2023 | 2024-03-22 | 383840 | 2023-001 | Material Weakness | Yes | L |
| 53029 | 2022 | 2023-05-01 | 626989 | 2022-002 | Significant Deficiency | - | N |
| 53029 | 2022 | 2023-05-01 | 626988 | 2022-001 | Material Weakness | Yes | L |
| 53029 | 2022 | 2023-05-01 | 50547 | 2022-002 | Significant Deficiency | - | N |
| 53029 | 2022 | 2023-05-01 | 50546 | 2022-001 | Material Weakness | Yes | L |