| Name | Title | Type |
|---|---|---|
| Chelsea Sieh | Finance Director | Auditee |
| Bikky Shrestha | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323266 | 2023 | 2024-09-30 | Bdo USA PC | $10.77M |
| 32429 | 2022 | 2023-09-28 | Bdo USA PC | $16.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32429 | 2022 | 2023-09-28 | 611033 | 2022-003 | Significant Deficiency | - | I |
| 32429 | 2022 | 2023-09-28 | 611032 | 2022-002 | Significant Deficiency | - | I |
| 32429 | 2022 | 2023-09-28 | 34591 | 2022-003 | Significant Deficiency | - | I |
| 32429 | 2022 | 2023-09-28 | 34590 | 2022-002 | Significant Deficiency | - | I |