By expenditures
| Name | Title | Type |
|---|---|---|
| Guan Chen | Director Of Finance | Auditee |
| Vivian Putney | FINANCE DIRECTOR | Auditee |
| Kirk Mask | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403731 | 2025 | 2026-06-15 | CALVETTI FERGUSON LLC | $1.23M |
| 30645 | 2022 | 2023-05-29 | Williams Steinert Mask | $805,410 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403731 | 2025 | 2026-06-15 | 1217591 | 2025-003 | Material Weakness | Yes | B |
| 403731 | 2025 | 2026-06-15 | 1217590 | 2025-003 | Material Weakness | Yes | B |
| 403731 | 2025 | 2026-06-15 | 1217589 | 2025-002 | Material Weakness | Yes | B |
| 403731 | 2025 | 2026-06-15 | 1217588 | 2025-001 | Material Weakness | Yes | L |