By expenditures
| Name | Title | Type |
|---|---|---|
| Allain Mallari | Finance Manager | Auditee |
| Allain Mallari | Finance Manager | Auditee |
| Long Lam | SENIOR ACCOUNTANT | Auditee |
| Nathan Edelman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387309 | 2025 | 2026-02-13 | EIDE BAILLY LLP | $3.88M |
| 342353 | 2024 | 2025-02-13 | Eide Bailly LLP | $1.21M |
| 297061 | 2023 | 2024-03-25 | Eide Bailly LLP | $1.35M |
| 20866 | 2022 | 2023-03-28 | Eide Bailly LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||