| Name | Title | Type |
|---|---|---|
| Aitalohi Amaize | Operations Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406581 | 2024 | 2026-07-07 | ACCUTRAK CONSULTING AND ACCOUNTING SERVICES PLLC | $836,387 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406581 | 2024 | 2026-07-07 | 1223023 | 2024-005 | Material Weakness | Yes | I |
| 406581 | 2024 | 2026-07-07 | 1223022 | 2024-004 | Material Weakness | Yes | B |
| 406581 | 2024 | 2026-07-07 | 1223021 | 2024-003 | Material Weakness | Yes | C |
| 406581 | 2024 | 2026-07-07 | 1223020 | 2024-002 | Material Weakness | Yes | B |
| 406581 | 2024 | 2026-07-07 | 1223019 | 2024-001 | Material Weakness | Yes | B |