| Name | Title | Type |
|---|---|---|
| Marlon Mitchell | President and CEO | Auditee |
| Birdie Guillory | CFO | Auditee |
| Aamir Maniar | Partner | Auditee |
| Godwin Okoye | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318321 | 2022 | 2024-08-30 | 1061983 | 2022-003 | Significant Deficiency | Yes | L |
| 318321 | 2022 | 2024-08-30 | 1061982 | 2022-002 | Significant Deficiency | Yes | L |
| 318321 | 2022 | 2024-08-30 | 1061981 | 2022-001 | Significant Deficiency | Yes | L |
| 318314 | 2021 | 2024-08-30 | 1061978 | 2021-003 | Significant Deficiency | Yes | L |
| 318314 | 2021 | 2024-08-30 | 1061977 | 2021-002 | Significant Deficiency | - | L |
| 318314 | 2021 | 2024-08-30 | 1061976 | 2021-001 | Significant Deficiency | - | L |
| 318321 | 2022 | 2024-08-30 | 485541 | 2022-003 | Significant Deficiency | Yes | L |
| 318321 | 2022 | 2024-08-30 | 485540 | 2022-002 | Significant Deficiency | Yes | L |
| 318321 | 2022 | 2024-08-30 | 485539 | 2022-001 | Significant Deficiency | Yes | L |
| 318314 | 2021 | 2024-08-30 | 485536 | 2021-003 | Significant Deficiency | Yes | L |
| 318314 | 2021 | 2024-08-30 | 485535 | 2021-002 | Significant Deficiency | - | L |
| 318314 | 2021 | 2024-08-30 | 485534 | 2021-001 | Significant Deficiency | - | L |
| 304048 | 2020 | 2024-04-19 | 970291 | 2020-001 | Significant Deficiency | - | L |
| 304048 | 2020 | 2024-04-19 | 393849 | 2020-001 | Significant Deficiency | - | L |