By expenditures
| Name | Title | Type |
|---|---|---|
| Alton Nelson | Chief Executive Officer | Auditee |
| Lili Huang | Principal | Auditee |
| Wallace Wei | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378925 | 2025 | 2026-01-05 | CLIFTONLARSONALLEN LLP | $987,650 |
| 336932 | 2024 | 2025-01-09 | Clifton Larson Allen LLP | $1.29M |
| 10248 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $2.11M |
| 25948 | 2022 | 2022-12-08 | Cliftonlarsonallen LLP | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||