By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Boss | PRINCIPAL | Auditee |
| George Richads | Chief Financial Officer | Auditee |
| Lovepreet Buttar | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377169 | 2025 | 2025-12-22 | MERCADIEN PC CPAS | $4.66M |
| 329246 | 2024 | 2024-11-21 | Mercadien PC Certified Public Accountants | $1.80M |
| 2273 | 2023 | 2023-11-03 | Mercadien PC CPAS | $967,074 |
| 17583 | 2022 | 2022-11-20 | Mercadien PC CPAS | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||