By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Ellis | Finance Director | Auditee |
| T. Peter Oke-Bello | PRINCIPAL | Auditee |
| Peter Oke-Bello | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394492 | 2025 | 2026-03-26 | TPO CPA PLLC | $4.09M |
| 372906 | 2024 | 2025-12-03 | TPO CPA PLLC | $3.36M |
| 322451 | 2023 | 2024-09-30 | Tpo CPA PLLC | $3.41M |
| 174100 | 2022 | 2023-09-01 | T Peter Oke Bello CPA | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 174100 | 2022 | 2023-09-01 | 781254 | 2022-002 | Significant Deficiency | - | P |
| 174100 | 2022 | 2023-09-01 | 781253 | 2022-001 | Significant Deficiency | Yes | P |
| 174100 | 2022 | 2023-09-01 | 204812 | 2022-002 | Significant Deficiency | - | P |
| 174100 | 2022 | 2023-09-01 | 204811 | 2022-001 | Significant Deficiency | Yes | P |