By expenditures
| Name | Title | Type |
|---|---|---|
| Khoi Truong | Chief Financial Officer | Auditee |
| Patricia Schnedar | CFO | Auditee |
| David Karlsson Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396469 | 2025 | 2026-03-30 | KARLSSON & LANE AN ACCOUNTANCY CORPORATION | $1.12M |
| 341266 | 2024 | 2025-02-04 | Karlsson & Lane An Accountancy Corporation | $1.42M |
| 290333 | 2023 | 2024-02-13 | Karlsson & Lane An Accountancy Corporation | $1.04M |
| 34026 | 2022 | 2023-02-19 | Karsson & Lane An Accountancy Corporation | $958,411 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34026 | 2022 | 2023-02-19 | 616048 | 2022-001 | Significant Deficiency | - | E |
| 34026 | 2022 | 2023-02-19 | 616047 | 2022-001 | Significant Deficiency | - | E |
| 34026 | 2022 | 2023-02-19 | 616046 | 2022-001 | Significant Deficiency | - | E |
| 34026 | 2022 | 2023-02-19 | 39606 | 2022-001 | Significant Deficiency | - | E |
| 34026 | 2022 | 2023-02-19 | 39605 | 2022-001 | Significant Deficiency | - | E |
| 34026 | 2022 | 2023-02-19 | 39604 | 2022-001 | Significant Deficiency | - | E |