By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Moussa | Partner | Auditee |
| Heidi, Luu | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351760 | 2024 | 2025-03-31 | Simpson and Simpson LLP | $4.89M |
| 302064 | 2023 | 2024-04-01 | Simpson & Simpson LLP | $4.73M |
| 32080 | 2022 | 2023-04-26 | Simpson and Simpson LLP | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351760 | 2024 | 2025-03-31 | 1124031 | 2024-001 | - | - | L |
| 351760 | 2024 | 2025-03-31 | 1124030 | 2024-001 | - | - | L |
| 351760 | 2024 | 2025-03-31 | 1124029 | 2024-001 | - | - | L |
| 351760 | 2024 | 2025-03-31 | 1124028 | 2024-001 | - | - | L |
| 351760 | 2024 | 2025-03-31 | 547589 | 2024-001 | - | - | L |
| 351760 | 2024 | 2025-03-31 | 547588 | 2024-001 | - | - | L |
| 351760 | 2024 | 2025-03-31 | 547587 | 2024-001 | - | - | L |
| 351760 | 2024 | 2025-03-31 | 547586 | 2024-001 | - | - | L |