| Name | Title | Type |
|---|---|---|
| Wnky Tsang | Partner | Auditee |
| Bryson Frazier | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305947 | 2023 | 2024-05-09 | Ham Langston & Brezina LLP | $6.67M |
| 23063 | 2022 | 2023-04-09 | Ham Langston and Brezina LLP | $5.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305947 | 2023 | 2024-05-09 | 972719 | 2023-002 | Significant Deficiency | - | H |
| 305947 | 2023 | 2024-05-09 | 396277 | 2023-002 | Significant Deficiency | - | H |
| 23063 | 2022 | 2023-04-09 | 598280 | 2022-003 | Significant Deficiency | - | L |
| 23063 | 2022 | 2023-04-09 | 21838 | 2022-003 | Significant Deficiency | - | L |