By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Deuell | Director of Finance | Auditee |
| Yaxing Wang | Audit Partner | Auditee |
| Richard Owen | PRESIDENT AND CEO | Auditee |
| Andrew E. Young, Cpa, Cgma, Mba | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356247 | 2024 | 2025-05-14 | Rogers & Company PLLC | $3.44M |
| 308236 | 2023 | 2024-06-06 | Rogers & Company PLLC | $3.78M |
| 31260 | 2022 | 2023-06-29 | Renner and Company CPA PC | $4.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||