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 |
|---|---|---|---|---|
| 343458 | 2023 | 2025-02-23 | Cbiz CPAS PC | $12.66M |
| 327123 | 2022 | 2024-11-04 | Cbiz CPAS PC | $12.52M |
| 14259 | 2021 | 2024-01-29 | Marks Paneth LLP | $12.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327123 | 2022 | 2024-11-04 | 1080981 | 2022-004 | Significant Deficiency | Yes | N |
| 327123 | 2022 | 2024-11-04 | 1080980 | 2022-004 | Significant Deficiency | Yes | N |
| 327123 | 2022 | 2024-11-04 | 504539 | 2022-004 | Significant Deficiency | Yes | N |
| 327123 | 2022 | 2024-11-04 | 504538 | 2022-004 | Significant Deficiency | Yes | N |
| 14259 | 2021 | 2024-01-29 | 586976 | 2021-003 | Significant Deficiency | - | L |
| 14259 | 2021 | 2024-01-29 | 10534 | 2021-003 | Significant Deficiency | - | L |