By expenditures
| Name | Title | Type |
|---|---|---|
| Osuman Issaka | President And Ceo | Auditee |
| Justin Frauendorfer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408441 | 2024 | 2026-08-03 | BLAND & ASSOCIATES PC | $1.97M |
| 317033 | 2023 | 2024-08-12 | Bland and Associates PC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408441 | 2024 | 2026-08-03 | 1225547 | 2024-005 | Material Weakness | Yes | AB |
| 408441 | 2024 | 2026-08-03 | 1225546 | 2024-004 | Material Weakness | Yes | P |
| 317033 | 2023 | 2024-08-12 | 1057370 | 2023-002 | Material Weakness | - | I |
| 317033 | 2023 | 2024-08-12 | 480928 | 2023-002 | Material Weakness | - | I |