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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |