By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Lam | President & Ceo | Auditee |
| Clifford Benn | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400124 | 2025 | 2026-04-29 | CLIFFORD R BENN CPA | $7.98M |
| 345003 | 2024 | 2025-03-06 | Clifford R Benn CPA | $5.55M |
| 291289 | 2023 | 2024-02-20 | Clifford R Benn CPA | $4.81M |
| 16881 | 2022 | 2023-03-15 | Clifford R Benn CPA | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400124 | 2025 | 2026-04-29 | 1210841 | 2025-004 | Material Weakness | Yes | B |
| 400124 | 2025 | 2026-04-29 | 1210840 | 2025-004 | Material Weakness | Yes | B |
| 400124 | 2025 | 2026-04-29 | 1210839 | 2025-004 | Material Weakness | Yes | B |
| 400124 | 2025 | 2026-04-29 | 1210838 | 2025-004 | Material Weakness | Yes | B |
| 400124 | 2025 | 2026-04-29 | 1210837 | 2025-004 | Material Weakness | Yes | B |
| 400124 | 2025 | 2026-04-29 | 1210836 | 2025-004 | Material Weakness | Yes | B |
| 400124 | 2025 | 2026-04-29 | 1210835 | 2025-004 | Material Weakness | Yes | B |
| 400124 | 2025 | 2026-04-29 | 1210834 | 2025-001 | Material Weakness | Yes | C |
| 345003 | 2024 | 2025-03-06 | 1102301 | 2024-003 | - | - | C |
| 345003 | 2024 | 2025-03-06 | 525859 | 2024-003 | - | - | C |
| 291289 | 2023 | 2024-02-20 | 946206 | 2023-001 | - | - | C |
| 291289 | 2023 | 2024-02-20 | 369764 | 2023-001 | - | - | C |