By expenditures
| Name | Title | Type |
|---|---|---|
| Jing Shi | Manager | Auditee |
| Kiju Deleon | Chief Financial Officer | Auditee |
| Kiju Deleon | INTERIM CFO | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364110 | 2024 | 2025-08-12 | Rogers & Company CPAS PLLC | $30.60M |
| 317739 | 2023 | 2024-08-22 | Rogers & Company CPAS PLLC | $31.36M |
| 21165 | 2022 | 2023-06-04 | Rogers & Company PLLC | $20.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||