By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Vien | Senior Vp Of Finance And Administration & Cfo | Auditee |
| Alex Zhang | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389734 | 2025 | 2026-03-02 | 1175808 | 2025-003 | Material Weakness | Yes | N |
| 389734 | 2025 | 2026-03-02 | 1175807 | 2025-003 | Material Weakness | Yes | N |
| 389734 | 2025 | 2026-03-02 | 1175806 | 2025-003 | Material Weakness | Yes | N |
| 389734 | 2025 | 2026-03-02 | 1175805 | 2025-002 | Material Weakness | Yes | N |
| 389734 | 2025 | 2026-03-02 | 1175804 | 2025-001 | Material Weakness | Yes | N |
| 327903 | 2024 | 2024-11-11 | 1081719 | 2024-001 | - | - | N |
| 327903 | 2024 | 2024-11-11 | 505277 | 2024-001 | - | - | N |
| 2202 | 2023 | 2023-11-03 | 577591 | 2023-001 | - | - | N |
| 2202 | 2023 | 2023-11-03 | 1149 | 2023-001 | - | - | N |