By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin A. Cox | Cpa | Auditee |
| Xiao Zhang | FINANCE MANAGER | Auditee |
| John Goodwin | President | Auditee |
| Bradley Lejeune | Vice President / Director Of Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370657 | 2025 | 2025-10-10 | Daigrepont & Brian Apac | $1.94M |
| 339500 | 2024 | 2025-01-23 | Daigrepont & Brian | $8.68M |
| 1781 | 2023 | 2023-10-30 | Daigrepont & Brian Apac | $11.55M |
| 22985 | 2022 | 2023-01-03 | Daigrepont & Brian Apac | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||