By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Willman | CFO | Auditee |
| Chuan Teng | INTERIM CEO | Auditee |
| Sanwar Harshwal | Managing Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362805 | 2024 | 2025-07-22 | Harshwal & Company LLP | $4.65M |
| 302083 | 2023 | 2024-04-01 | Harshwal & Company LLP | $4.31M |
| 31514 | 2022 | 2023-08-02 | Harshwal & Company LLP | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362805 | 2024 | 2025-07-22 | 1148226 | 2024-001 | Significant Deficiency | - | P |
| 362805 | 2024 | 2025-07-22 | 1148225 | 2024-001 | Significant Deficiency | - | P |
| 362805 | 2024 | 2025-07-22 | 1148224 | 2024-001 | Significant Deficiency | - | P |
| 362805 | 2024 | 2025-07-22 | 571784 | 2024-001 | Significant Deficiency | - | P |
| 362805 | 2024 | 2025-07-22 | 571783 | 2024-001 | Significant Deficiency | - | P |
| 362805 | 2024 | 2025-07-22 | 571782 | 2024-001 | Significant Deficiency | - | P |
| 31514 | 2022 | 2023-08-02 | 605955 | 2022-002 | - | Yes | AB |
| 31514 | 2022 | 2023-08-02 | 605954 | 2022-002 | - | - | AB |
| 31514 | 2022 | 2023-08-02 | 29513 | 2022-002 | - | Yes | AB |
| 31514 | 2022 | 2023-08-02 | 29512 | 2022-002 | - | - | AB |