By expenditures
| Name | Title | Type |
|---|---|---|
| Anab Egal | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380765 | 2023 | 2026-01-12 | RAPHAEL OKOYE CPA | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380765 | 2023 | 2026-01-12 | 1168721 | 2023-005 | Material Weakness | Yes | L |
| 380765 | 2023 | 2026-01-12 | 1168720 | 2023-004 | Material Weakness | Yes | B |
| 380765 | 2023 | 2026-01-12 | 1168719 | 2023-005 | Material Weakness | Yes | L |
| 380765 | 2023 | 2026-01-12 | 1168718 | 2023-004 | Material Weakness | Yes | B |