By expenditures
| Name | Title | Type |
|---|---|---|
| Sonny Kim | Vp Controller | Auditee |
| Tom Pentolino | Controller | Auditee |
| Paul Charron | Partner | Auditee |
| Linda Api | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398562 | 2025 | 2026-04-13 | NOVOGRADAC & COMPANY LLP | $2.42M |
| 353096 | 2024 | 2025-04-08 | Novogradac & Company LLP | $2.27M |
| 302633 | 2023 | 2024-04-04 | Novogradac & Company LLP | $2.07M |
| 18309 | 2022 | 2023-03-22 | Novogradac & Company LLP | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||