By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Ye | Corporate Controller | Auditee |
| Daniel Figueredo | PARTNER/SHAREHOLDER | Auditee |
| Kelly Hu | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409112 | 2025 | 2026-08-13 | BDO USA PC | $11.05M |
| 367721 | 2024 | 2025-09-25 | Bdo USA PC | $11.70M |
| 320269 | 2023 | 2024-09-20 | Bpm LLP | $9.66M |
| 28323 | 2022 | 2023-08-20 | Bpm LLP | $13.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367721 | 2024 | 2025-09-25 | 1155432 | 2024-001 | Material Weakness | Yes | L |
| 367721 | 2024 | 2025-09-25 | 1155431 | 2024-001 | Material Weakness | Yes | L |
| 320269 | 2023 | 2024-09-20 | 1073972 | 2023-001 | - | - | L |
| 320269 | 2023 | 2024-09-20 | 1073971 | 2023-001 | - | - | L |
| 320269 | 2023 | 2024-09-20 | 497530 | 2023-001 | - | - | L |
| 320269 | 2023 | 2024-09-20 | 497529 | 2023-001 | - | - | L |
| 28323 | 2022 | 2023-08-20 | 609041 | 2022-001 | - | - | P |
| 28323 | 2022 | 2023-08-20 | 32599 | 2022-001 | - | - | P |