By expenditures
| Name | Title | Type |
|---|---|---|
| Akinyele, Akinsanya | Chief Operating Officer | Auditee |
| O. Barry Rogers | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344524 | 2023 | 2025-03-03 | Bwk Rogers PC | $1.84M |
| 293225 | 2022 | 2024-03-03 | Bwk Rogers PC | $962,490 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344524 | 2023 | 2025-03-03 | 1101738 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 1101737 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 1101736 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 1101735 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 1101734 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101733 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101732 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101731 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101730 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101729 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101728 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101727 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101726 | 2023-001 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101725 | 2023-001 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101724 | 2023-001 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 1101723 | 2023-001 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525296 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 525295 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 525294 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 525293 | 2023-004 | Material Weakness | - | L |
| 344524 | 2023 | 2025-03-03 | 525292 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525291 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525290 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525289 | 2023-003 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525288 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525287 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525286 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525285 | 2023-002 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525284 | 2023-001 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525283 | 2023-001 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525282 | 2023-001 | Material Weakness | Yes | B |
| 344524 | 2023 | 2025-03-03 | 525281 | 2023-001 | Material Weakness | Yes | B |
| 293225 | 2022 | 2024-03-03 | 948429 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948428 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948427 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948426 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948425 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 948424 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 948423 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 948422 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 948421 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948420 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948419 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948418 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948417 | 2022-001 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948416 | 2022-001 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948415 | 2022-001 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 948414 | 2022-001 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371987 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371986 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371985 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371984 | 2022-004 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371983 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 371982 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 371981 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 371980 | 2022-003 | Material Weakness | - | A |
| 293225 | 2022 | 2024-03-03 | 371979 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371978 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371977 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371976 | 2022-002 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371975 | 2022-001 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371974 | 2022-001 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371973 | 2022-001 | Material Weakness | - | B |
| 293225 | 2022 | 2024-03-03 | 371972 | 2022-001 | Material Weakness | - | B |