| Name | Title | Type |
|---|---|---|
| Ive Pierre | CFO | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352063 | 2024 | 2025-03-31 | Cbiz CPAS PC | $3.03M |
| 339528 | 2023 | 2025-01-23 | Cbiz CPAS PC | $2.76M |
| 55267 | 2022 | 2023-03-30 | Mayer Hoffman McCann CPAS | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352063 | 2024 | 2025-03-31 | 1127582 | 2024-003 | Significant Deficiency | Yes | B |
| 352063 | 2024 | 2025-03-31 | 1127581 | 2024-003 | Significant Deficiency | Yes | B |
| 352063 | 2024 | 2025-03-31 | 551140 | 2024-003 | Significant Deficiency | Yes | B |
| 352063 | 2024 | 2025-03-31 | 551139 | 2024-003 | Significant Deficiency | Yes | B |
| 339528 | 2023 | 2025-01-23 | 1096484 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 1096483 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 1096482 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 1096481 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 1096480 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 1096479 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 1096478 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 520042 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 520041 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 520040 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 520039 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 520038 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 520037 | 2023-003 | Significant Deficiency | - | B |
| 339528 | 2023 | 2025-01-23 | 520036 | 2023-003 | Significant Deficiency | - | B |