By expenditures
| Name | Title | Type |
|---|---|---|
| Deepak Butani | Chief Financial Officer | Auditee |
| Nanda Win | CHIEF FINANCIAL OFFICER | Auditee |
| Claire Hilger | DEPUTY DIRECTOR/COO | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348020 | 2024 | 2025-03-25 | Cbiz CPAS PC | $8.48M |
| 295619 | 2023 | 2024-03-18 | Mayer Hoffman McCann CPAS | $8.68M |
| 75781 | 2022 | 2023-03-27 | Mayer Hoffman McCann CPAS | $8.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348020 | 2024 | 2025-03-25 | 1106390 | 2024-001 | Significant Deficiency | Yes | I |
| 348020 | 2024 | 2025-03-25 | 1106389 | 2024-001 | Significant Deficiency | Yes | I |
| 348020 | 2024 | 2025-03-25 | 529948 | 2024-001 | Significant Deficiency | Yes | I |
| 348020 | 2024 | 2025-03-25 | 529947 | 2024-001 | Significant Deficiency | Yes | I |