By expenditures
| Name | Title | Type |
|---|---|---|
| Babu Samuel | Auditor | Auditee |
| Babu Samuel | CPA | Auditee |
| Vijaiantie Kellawhan | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366365 | 2024 | 2025-09-16 | Babu Samuel CPA | $1.16M |
| 340262 | 2023 | 2025-01-28 | Babu Samuel CPA | $1.15M |
| 340261 | 2022 | 2025-01-28 | Babu Samuel CPA | $823,303 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366365 | 2024 | 2025-09-16 | 1153133 | 2024-002 | Material Weakness | Yes | N |
| 366365 | 2024 | 2025-09-16 | 1153132 | 2024-001 | Material Weakness | Yes | N |
| 340262 | 2023 | 2025-01-28 | 1097059 | 2023-002 | Significant Deficiency | - | C |
| 340262 | 2023 | 2025-01-28 | 520617 | 2023-002 | Significant Deficiency | - | C |