By expenditures
| Name | Title | Type |
|---|---|---|
| Mohamed Omar | Chief Administrative Officer | Auditee |
| Mohamed Omar | CHIEF OF STAFF AND CAO | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306158 | 2023 | 2024-05-13 | Eide Bailly LLP | $1.01M |
| 56457 | 2022 | 2023-09-27 | Eide Bailly LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306158 | 2023 | 2024-05-13 | 973020 | 2023-003 | Significant Deficiency | Yes | ABCH |
| 306158 | 2023 | 2024-05-13 | 396578 | 2023-003 | Significant Deficiency | Yes | ABCH |
| 56457 | 2022 | 2023-09-27 | 635888 | 2022-005 | Material Weakness | - | ABH |
| 56457 | 2022 | 2023-09-27 | 635887 | 2022-004 | Material Weakness | - | ABCH |
| 56457 | 2022 | 2023-09-27 | 59446 | 2022-005 | Material Weakness | - | ABH |
| 56457 | 2022 | 2023-09-27 | 59445 | 2022-004 | Material Weakness | - | ABCH |