By expenditures
| Name | Title | Type |
|---|---|---|
| April Drummond | Chief Financial Officer | Auditee |
| Shih-Chang Lu | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Cordero | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395894 | 2025 | 2026-03-30 | PKF O'CONNOR DAVIES LLP | $6.88M |
| 351494 | 2024 | 2025-03-31 | Pkf O'Connor Davies LLP | $3.84M |
| 293441 | 2023 | 2024-03-04 | Pkf O'Connor Davies LLP | $3.92M |
| 28586 | 2022 | 2023-03-21 | Pkf O'Connor Davies LLP | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||