By expenditures
| Name | Title | Type |
|---|---|---|
| David Ruan | Chief Financial & Administrative Officer | Auditee |
| Rob Mccormick | Principal | Auditee |
| John Chue | CFO | Auditee |
| Sibi Thomas | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406236 | 2025 | 2026-07-01 | BDO USA PC | $8.18M |
| 361154 | 2024 | 2025-07-01 | Bdo USA PC | $6.84M |
| 311657 | 2023 | 2024-07-03 | Mayer Hoffman McCann CPAS | $8.11M |
| 28876 | 2022 | 2023-09-20 | Mayer Hoffman McCann CPAS | $7.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||