By expenditures
| Name | Title | Type |
|---|---|---|
| Jennie Jiang | Director Of Finance And Operations | Auditee |
| Anil Sakhuja | COO | Auditee |
| Rajeev Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373392 | 2025 | 2025-12-08 | MANER COSTERISAN | $4.17M |
| 326369 | 2024 | 2024-10-29 | Alan C Young & Associates PC | $6.18M |
| 1639 | 2023 | 2023-10-27 | Alan C Young & Associates PC | $9.40M |
| 37977 | 2022 | 2022-10-31 | Alan C Young & Associates PC | $17.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373392 | 2025 | 2025-12-08 | 1163618 | 2025-001 | Material Weakness | Yes | C |
| 373392 | 2025 | 2025-12-08 | 1163617 | 2025-001 | Material Weakness | Yes | C |
| 326369 | 2024 | 2024-10-29 | 1080453 | 2024-002 | Significant Deficiency | Yes | C |
| 326369 | 2024 | 2024-10-29 | 1080452 | 2024-002 | Significant Deficiency | Yes | C |
| 326369 | 2024 | 2024-10-29 | 1080451 | 2024-002 | Significant Deficiency | Yes | C |
| 326369 | 2024 | 2024-10-29 | 1080450 | 2024-002 | Significant Deficiency | Yes | C |
| 326369 | 2024 | 2024-10-29 | 504011 | 2024-002 | Significant Deficiency | Yes | C |
| 326369 | 2024 | 2024-10-29 | 504010 | 2024-002 | Significant Deficiency | Yes | C |
| 326369 | 2024 | 2024-10-29 | 504009 | 2024-002 | Significant Deficiency | Yes | C |
| 326369 | 2024 | 2024-10-29 | 504008 | 2024-002 | Significant Deficiency | Yes | C |
| 1639 | 2023 | 2023-10-27 | 577304 | 2023-005 | - | Yes | B |
| 1639 | 2023 | 2023-10-27 | 577303 | 2023-004 | Material Weakness | - | C |
| 1639 | 2023 | 2023-10-27 | 577302 | 2023-004 | Material Weakness | - | C |
| 1639 | 2023 | 2023-10-27 | 577301 | 2023-004 | Material Weakness | - | C |
| 1639 | 2023 | 2023-10-27 | 577300 | 2023-003 | Significant Deficiency | - | G |
| 1639 | 2023 | 2023-10-27 | 862 | 2023-005 | - | Yes | B |
| 1639 | 2023 | 2023-10-27 | 861 | 2023-004 | Material Weakness | - | C |
| 1639 | 2023 | 2023-10-27 | 860 | 2023-004 | Material Weakness | - | C |
| 1639 | 2023 | 2023-10-27 | 859 | 2023-004 | Material Weakness | - | C |
| 1639 | 2023 | 2023-10-27 | 858 | 2023-003 | Significant Deficiency | - | G |
| 37977 | 2022 | 2022-10-31 | 616122 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616121 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616120 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616119 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616118 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616117 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616116 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616115 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 616114 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39680 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39679 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39678 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39677 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39676 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39675 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39674 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39673 | 2022-004 | Material Weakness | - | B |
| 37977 | 2022 | 2022-10-31 | 39672 | 2022-004 | Material Weakness | - | B |