By expenditures
| Name | Title | Type |
|---|---|---|
| Lily Li | Controller | Auditee |
| Sorie Kaba | VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356625 | 2024 | 2025-05-19 | Aafcpas INC | $4.29M |
| 307384 | 2023 | 2024-05-28 | Aafcpas INC | $4.54M |
| 54366 | 2022 | 2023-06-05 | Aafcpas INC | $7.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54366 | 2022 | 2023-06-05 | 635437 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 635436 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 635435 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 58995 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 58994 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 58993 | 2022-001 | Significant Deficiency | - | C |