By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Hope | Partner | Auditee |
| Dorothy Xiao | CONTROLLER | Auditee |
| Xiupin Guillaume | Partner | Auditee |
| Dorothy Xiao | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351309 | 2024 | 2025-03-31 | Eide Bailly | $1.42M |
| 351069 | 2023 | 2025-03-31 | Eide Bailly LLP | $1.67M |
| 1864 | 2023 | 2023-10-31 | Eide Bailly LLP | $1.67M |
| 20503 | 2022 | 2022-11-20 | Eide Bailly LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||