By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Stefan | Chief Financial Officer | Auditee |
| Denes Tobie | Partner | Auditee |
| Danny Xin Liu | DIRECTOR OF FINANCE | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390526 | 2024 | 2026-03-05 | APRIO LLP | $5.18M |
| 322745 | 2023 | 2024-09-30 | Wipfli LLP | $5.10M |
| 22412 | 2022 | 2023-09-19 | Wipfli LLP | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390526 | 2024 | 2026-03-05 | 1176662 | 2024-002 | Material Weakness | Yes | L |
| 390526 | 2024 | 2026-03-05 | 1176661 | 2024-002 | Material Weakness | Yes | L |
| 390526 | 2024 | 2026-03-05 | 1176660 | 2024-002 | Material Weakness | Yes | L |
| 390526 | 2024 | 2026-03-05 | 1176659 | 2024-002 | Material Weakness | Yes | L |
| 390526 | 2024 | 2026-03-05 | 1176658 | 2024-002 | Material Weakness | Yes | L |
| 22412 | 2022 | 2023-09-19 | 598891 | 2022-002 | Significant Deficiency | Yes | N |
| 22412 | 2022 | 2023-09-19 | 598890 | 2022-002 | Significant Deficiency | Yes | N |
| 22412 | 2022 | 2023-09-19 | 22449 | 2022-002 | Significant Deficiency | Yes | N |
| 22412 | 2022 | 2023-09-19 | 22448 | 2022-002 | Significant Deficiency | Yes | N |