By expenditures
| Name | Title | Type |
|---|---|---|
| Young Sook Na | Vice President, Finance | Auditee |
| Frank Fico | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349611 | 2024 | 2025-03-28 | Bdo USA PC | $1.48M |
| 300336 | 2023 | 2024-03-29 | Bdo USA PC | $1.13M |
| 21550 | 2022 | 2023-03-30 | Bdo | $817,496 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||