By expenditures
| Name | Title | Type |
|---|---|---|
| Kinteh Darboe | VP of Finance | Auditee |
| Peter Oke-Bello | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349221 | 2024 | 2025-03-27 | Tpo CPA PLLC | $22.77M |
| 319378 | 2023 | 2024-09-11 | Tpo CPA PLLC | $21.33M |
| 292158 | 2022 | 2024-02-26 | Tpo CPA PLLC | $26.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349221 | 2024 | 2025-03-27 | 1114656 | 2024-003 | Material Weakness | Yes | L |
| 349221 | 2024 | 2025-03-27 | 538214 | 2024-003 | Material Weakness | Yes | L |
| 319378 | 2023 | 2024-09-11 | 1072898 | 2023-003 | Material Weakness | Yes | L |
| 319378 | 2023 | 2024-09-11 | 496456 | 2023-003 | Material Weakness | Yes | L |
| 292158 | 2022 | 2024-02-26 | 946958 | 2022-003 | Material Weakness | Yes | L |
| 292158 | 2022 | 2024-02-26 | 370516 | 2022-003 | Material Weakness | Yes | L |