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 |
|---|---|---|---|---|
| 344813 | 2023 | 2025-03-05 | Cbiz CPAS PC | $5.17M |
| 303706 | 2022 | 2024-04-17 | Mayer Hoffman McCann CPAS the Ny Practice of Mayer Hoffman McCann PC | $5.29M |
| 292473 | 2021 | 2024-02-27 | Mayer Hoffman McCann CPAS the Ny Practice of Mayer Hoffman McCann PC | $5.45M |
| 12647 | 2020 | 2024-01-22 | Marks Paneth LLP | $7.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303706 | 2022 | 2024-04-17 | 970000 | 2022-003 | Significant Deficiency | Yes | N |
| 303706 | 2022 | 2024-04-17 | 969999 | 2022-003 | Significant Deficiency | Yes | N |
| 303706 | 2022 | 2024-04-17 | 393558 | 2022-003 | Significant Deficiency | Yes | N |
| 303706 | 2022 | 2024-04-17 | 393557 | 2022-003 | Significant Deficiency | Yes | N |
| 292473 | 2021 | 2024-02-27 | 947237 | 2021-003 | Significant Deficiency | - | N |
| 292473 | 2021 | 2024-02-27 | 947236 | 2021-003 | Significant Deficiency | - | N |
| 292473 | 2021 | 2024-02-27 | 370795 | 2021-003 | Significant Deficiency | - | N |
| 292473 | 2021 | 2024-02-27 | 370794 | 2021-003 | Significant Deficiency | - | N |