| Name | Title | Type |
|---|---|---|
| Grace Zhang | SHAREHOLDER | Auditee |
| Jeff Zuba | FINANCE & ADMINISTRATIVE SERVICES DIRECT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17938 | 2022 | 2023-03-20 | Maze and Associates | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17938 | 2022 | 2023-03-20 | 602521 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 602520 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 602519 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 602518 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 602517 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 26079 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 26078 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 26077 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 26076 | 2022-001 | - | - | P |
| 17938 | 2022 | 2023-03-20 | 26075 | 2022-001 | - | - | P |