By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Lai | Controller | Auditee |
| Ryan Iwane | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387694 | 2025 | 2026-02-17 | 990169131 | $1.04M |
| 325234 | 2024 | 2024-10-18 | N&k CPAS INC | $1.04M |
| 297460 | 2023 | 2024-03-25 | N&k CPAS INC | $1.05M |
| 27317 | 2022 | 2022-10-11 | N&k CPAS INC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||