| Name | Title | Type |
|---|---|---|
| Hussein Yassin | Principal | Auditee |
| Fartun Weli | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372890 | 2024 | 2025-12-03 | HUSSEIN A YASSIN CPA PLLC | $936,265 |
| 323854 | 2022 | 2024-10-04 | Hussein A Yassin CPA PLLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323854 | 2022 | 2024-10-04 | 1078206 | 2022-004 | Significant Deficiency | - | N |
| 323854 | 2022 | 2024-10-04 | 1078205 | 2022-003 | Significant Deficiency | - | L |
| 323854 | 2022 | 2024-10-04 | 1078204 | 2022-002 | Significant Deficiency | - | P |
| 323854 | 2022 | 2024-10-04 | 1078203 | 2022-002 | Significant Deficiency | - | P |
| 323854 | 2022 | 2024-10-04 | 1078202 | 2022-002 | Significant Deficiency | - | P |
| 323854 | 2022 | 2024-10-04 | 1078201 | 2022-001 | Material Weakness | - | P |
| 323854 | 2022 | 2024-10-04 | 1078200 | 2022-001 | Material Weakness | - | P |
| 323854 | 2022 | 2024-10-04 | 1078199 | 2022-001 | Material Weakness | - | P |
| 323854 | 2022 | 2024-10-04 | 501764 | 2022-004 | Significant Deficiency | - | N |
| 323854 | 2022 | 2024-10-04 | 501763 | 2022-003 | Significant Deficiency | - | L |
| 323854 | 2022 | 2024-10-04 | 501762 | 2022-002 | Significant Deficiency | - | P |
| 323854 | 2022 | 2024-10-04 | 501761 | 2022-002 | Significant Deficiency | - | P |
| 323854 | 2022 | 2024-10-04 | 501760 | 2022-002 | Significant Deficiency | - | P |
| 323854 | 2022 | 2024-10-04 | 501759 | 2022-001 | Material Weakness | - | P |
| 323854 | 2022 | 2024-10-04 | 501758 | 2022-001 | Material Weakness | - | P |
| 323854 | 2022 | 2024-10-04 | 501757 | 2022-001 | Material Weakness | - | P |