By expenditures
| Name | Title | Type |
|---|---|---|
| Vivian Jin | Shareholder | Auditee |
| Nestor Olivier | VP of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354958 | 2023 | 2025-04-29 | Cbiz CPAS PC | $9.62M |
| 319715 | 2022 | 2024-09-16 | Cbiz CPAS PC | $9.78M |
| 15849 | 2021 | 2024-02-06 | Marks Paneth LLP | $9.68M |
| 12645 | 2020 | 2024-01-21 | Marks Paneth LLP | $9.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319715 | 2022 | 2024-09-16 | 1073415 | 2022-003 | Significant Deficiency | - | L |
| 319715 | 2022 | 2024-09-16 | 1073414 | 2022-003 | Significant Deficiency | - | L |
| 319715 | 2022 | 2024-09-16 | 496973 | 2022-003 | Significant Deficiency | - | L |
| 319715 | 2022 | 2024-09-16 | 496972 | 2022-003 | Significant Deficiency | - | L |