By expenditures
| Name | Title | Type |
|---|---|---|
| Simon Lee | Cpa | Auditee |
| Ohhyun Kwon | Director | Auditee |
| Sheng Wang | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346263 | 2024 | 2025-03-14 | Integral CPAS & Associates INC | $849,576 |
| 28952 | 2022 | 2023-06-05 | Ckp | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28952 | 2022 | 2023-06-05 | 610344 | 2022-004 | Significant Deficiency | - | L |
| 28952 | 2022 | 2023-06-05 | 610343 | 2022-003 | Significant Deficiency | - | I |
| 28952 | 2022 | 2023-06-05 | 610342 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 610341 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 610340 | 2022-004 | Significant Deficiency | - | L |
| 28952 | 2022 | 2023-06-05 | 610339 | 2022-003 | Significant Deficiency | - | I |
| 28952 | 2022 | 2023-06-05 | 610338 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 610337 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 610336 | 2022-004 | Significant Deficiency | - | L |
| 28952 | 2022 | 2023-06-05 | 610335 | 2022-003 | Significant Deficiency | - | I |
| 28952 | 2022 | 2023-06-05 | 610334 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 610333 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 610332 | 2022-007 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 610331 | 2022-005 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 609893 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 609892 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 609891 | 2022-007 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 609890 | 2022-006 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 609889 | 2022-005 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 609888 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 609887 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 609886 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 609885 | 2022-007 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 609884 | 2022-005 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 609883 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33902 | 2022-004 | Significant Deficiency | - | L |
| 28952 | 2022 | 2023-06-05 | 33901 | 2022-003 | Significant Deficiency | - | I |
| 28952 | 2022 | 2023-06-05 | 33900 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33899 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33898 | 2022-004 | Significant Deficiency | - | L |
| 28952 | 2022 | 2023-06-05 | 33897 | 2022-003 | Significant Deficiency | - | I |
| 28952 | 2022 | 2023-06-05 | 33896 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33895 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33894 | 2022-004 | Significant Deficiency | - | L |
| 28952 | 2022 | 2023-06-05 | 33893 | 2022-003 | Significant Deficiency | - | I |
| 28952 | 2022 | 2023-06-05 | 33892 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33891 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33890 | 2022-007 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 33889 | 2022-005 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 33451 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33450 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33449 | 2022-007 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 33448 | 2022-006 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 33447 | 2022-005 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 33446 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33445 | 2022-001 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33444 | 2022-002 | Material Weakness | - | A |
| 28952 | 2022 | 2023-06-05 | 33443 | 2022-007 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 33442 | 2022-005 | Significant Deficiency | - | N |
| 28952 | 2022 | 2023-06-05 | 33441 | 2022-001 | Material Weakness | - | A |