By expenditures
| Name | Title | Type |
|---|---|---|
| Erick Hardwick | Director Of Accounting | Auditee |
| Hai-Ping Fu | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Williams, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401017 | 2024 | 2026-05-11 | EFPR GROUP CPA’S PLLC | $3.05M |
| 11635 | 2023 | 2024-01-16 | Efpr Group Cpa's PLLC | $3.06M |
| 56951 | 2022 | 2023-03-08 | Efpr Group Cpa's PLLC | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401017 | 2024 | 2026-05-11 | 1214343 | 2024-002 | Material Weakness | Yes | N |
| 401017 | 2024 | 2026-05-11 | 1214342 | 2024-001 | Material Weakness | Yes | N |
| 401017 | 2024 | 2026-05-11 | 1214341 | 2024-002 | Material Weakness | Yes | N |
| 401017 | 2024 | 2026-05-11 | 1214340 | 2024-001 | Material Weakness | Yes | N |
| 11635 | 2023 | 2024-01-16 | 585040 | 2023-003 | - | - | N |
| 11635 | 2023 | 2024-01-16 | 585039 | 2023-002 | - | - | N |
| 11635 | 2023 | 2024-01-16 | 585038 | 2023-003 | - | - | N |
| 11635 | 2023 | 2024-01-16 | 585037 | 2023-002 | - | - | N |
| 11635 | 2023 | 2024-01-16 | 8598 | 2023-003 | - | - | N |
| 11635 | 2023 | 2024-01-16 | 8597 | 2023-002 | - | - | N |
| 11635 | 2023 | 2024-01-16 | 8596 | 2023-003 | - | - | N |
| 11635 | 2023 | 2024-01-16 | 8595 | 2023-002 | - | - | N |