By expenditures
| Name | Title | Type |
|---|---|---|
| Hussein Yassin | Principal | Auditee |
| Fatuma Hussein | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372500 | 2023 | 2025-11-24 | HUSSEIN A YASSIN CPA PLLC | $3.50M |
| 311602 | 2022 | 2024-07-02 | Hussein A Yassin CPA PLLC | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372500 | 2023 | 2025-11-24 | 1162834 | 2023-002 | Material Weakness | Yes | L |
| 372500 | 2023 | 2025-11-24 | 1162833 | 2023-001 | Material Weakness | Yes | P |
| 311602 | 2022 | 2024-07-02 | 982644 | 2022-002 | - | - | L |
| 311602 | 2022 | 2024-07-02 | 982643 | 2022-001 | Material Weakness | - | P |
| 311602 | 2022 | 2024-07-02 | 406202 | 2022-002 | - | - | L |
| 311602 | 2022 | 2024-07-02 | 406201 | 2022-001 | Material Weakness | - | P |