By expenditures
| Name | Title | Type |
|---|---|---|
| Hnin Phyu | Accounting Manager | Auditee |
| William Jefferson | Finance Director | Auditee |
| Tarik Rahmani | DIRECTOR OF FINANCE | Auditee |
| Cristy A Canieda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391137 | 2025 | 2026-03-10 | VASQUEZ & COMPANY LLP | $6.45M |
| 343710 | 2024 | 2025-02-25 | Vasquez & Company LLP | $4.86M |
| 298932 | 2023 | 2024-03-27 | Vasquez & Company LLP | $4.14M |
| 70879 | 2022 | 2023-03-22 | Vasquez & Company LLP | $9.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391137 | 2025 | 2026-03-10 | 1177754 | 2025-001 | Material Weakness | Yes | P |
| 391137 | 2025 | 2026-03-10 | 1177753 | 2025-001 | Material Weakness | Yes | P |
| 343710 | 2024 | 2025-02-25 | 1100871 | 2024-002 | - | - | N |
| 343710 | 2024 | 2025-02-25 | 1100870 | 2024-001 | - | - | L |
| 343710 | 2024 | 2025-02-25 | 524429 | 2024-002 | - | - | N |
| 343710 | 2024 | 2025-02-25 | 524428 | 2024-001 | - | - | L |
| 298932 | 2023 | 2024-03-27 | 963059 | 2023-002 | - | Yes | L |
| 298932 | 2023 | 2024-03-27 | 963058 | 2023-001 | - | - | P |
| 298932 | 2023 | 2024-03-27 | 386617 | 2023-002 | - | Yes | L |
| 298932 | 2023 | 2024-03-27 | 386616 | 2023-001 | - | - | P |
| 70879 | 2022 | 2023-03-22 | 639733 | 2022-001 | - | - | L |
| 70879 | 2022 | 2023-03-22 | 63291 | 2022-001 | - | - | L |