By expenditures
| Name | Title | Type |
|---|---|---|
| Katrice Bryce | Assistant Controller | Auditee |
| Jonathan Warner | Agent | Auditee |
| Alvin Chin | MANAGING AGENT | Auditee |
| Sergei Pigikov | Audit Manager | Auditee |
| Louise Kurzrock | Assistant Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413621 | 2025 | 2026-09-30 | NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS | $10.40M |
| 365376 | 2024 | 2025-09-02 | Ncheng LLP | $10.47M |
| 16056 | 2023 | 2024-02-07 | Ncheng LLP | $10.66M |
| 41252 | 2022 | 2023-02-12 | Ncheng LLP | $10.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||