By expenditures
| Name | Title | Type |
|---|---|---|
| Shubham Pandey | Superintendent & President | Auditee |
| Frank Auberle | Director | Auditee |
| Gene Zhu | Accounting Specialist | Auditee |
| Shubham Pandey | PRESIDENT | Auditee |
| Benjamin Gomez | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377689 | 2025 | 2025-12-26 | MAULDIN & JENKINS LLC | $1.75M |
| 339987 | 2024 | 2025-01-27 | Laporte Apac | $2.49M |
| 291772 | 2023 | 2024-02-22 | Laporte | $2.34M |
| 21754 | 2022 | 2023-02-16 | Gomez & Company | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||