| Name | Title | Type |
|---|---|---|
| Iftin Hagimohamed | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397946 | 2023 | 2026-04-07 | CLARK NUBER PS | $2.25M |
| 393387 | 2023 | 2026-03-23 | CLARK NUBER | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397946 | 2023 | 2026-04-07 | 1206065 | 2023-005 | Material Weakness | Yes | L |
| 397946 | 2023 | 2026-04-07 | 1206064 | 2023-004 | Material Weakness | Yes | B |
| 397946 | 2023 | 2026-04-07 | 1206063 | 2023-003 | Material Weakness | Yes | I |
| 397946 | 2023 | 2026-04-07 | 1206062 | 2023-002 | Material Weakness | Yes | M |
| 397946 | 2023 | 2026-04-07 | 1206061 | 2023-001 | Material Weakness | Yes | B |
| 393387 | 2023 | 2026-03-23 | 1182017 | 2023-005 | Material Weakness | Yes | B |
| 393387 | 2023 | 2026-03-23 | 1182016 | 2023-004 | Material Weakness | Yes | B |
| 393387 | 2023 | 2026-03-23 | 1182015 | 2023-003 | Material Weakness | Yes | B |
| 393387 | 2023 | 2026-03-23 | 1182014 | 2023-002 | Material Weakness | Yes | M |
| 393387 | 2023 | 2026-03-23 | 1182013 | 2023-001 | Material Weakness | Yes | B |