By expenditures
| Name | Title | Type |
|---|---|---|
| Lea Ferguson | Chief Operating Officer | Auditee |
| Dawit Negari | Shareholder | Auditee |
| Hyesook Chung | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384399 | 2025 | 2026-01-29 | RUBINO & COMPANY CHARTERED | $8.48M |
| 347880 | 2024 | 2025-03-25 | Rubino & Company Chartered | $8.30M |
| 295137 | 2023 | 2024-03-14 | Rubino & Company Chartered | $8.27M |
| 1817 | 2022 | 2023-10-31 | Rubino & Company Chartered | $7.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1817 | 2022 | 2023-10-31 | 577413 | 2022-001 | Significant Deficiency | Yes | L |
| 1817 | 2022 | 2023-10-31 | 577412 | 2022-001 | Significant Deficiency | Yes | L |
| 1817 | 2022 | 2023-10-31 | 971 | 2022-001 | Significant Deficiency | Yes | L |
| 1817 | 2022 | 2023-10-31 | 970 | 2022-001 | Significant Deficiency | Yes | L |