By expenditures
| Name | Title | Type |
|---|---|---|
| Eddy Otanez Maria | Finance Director | Auditee |
| Nancy Banda | FINANCE DIRECTOR | Auditee |
| Bryant L. Jolley, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398988 | 2023 | 2026-04-16 | BRYANT L JOLLEY CPA | $1.22M |
| 318274 | 2022 | 2024-08-30 | Bryant L Jolley CPA | $3.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398988 | 2023 | 2026-04-16 | 1207137 | 2023-004 | Material Weakness | Yes | P |
| 398988 | 2023 | 2026-04-16 | 1207136 | 2023-004 | Material Weakness | Yes | P |
| 398988 | 2023 | 2026-04-16 | 1207135 | 2023-004 | Material Weakness | Yes | P |
| 398988 | 2023 | 2026-04-16 | 1207134 | 2023-004 | Material Weakness | Yes | P |