By expenditures
| Name | Title | Type |
|---|---|---|
| Size Qiu | Director of Finance | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351955 | 2024 | 2025-03-31 | Cbiz CPAS PC | $2.96M |
| 309350 | 2023 | 2024-06-20 | Mayer Hoffman McCann CPAS | $3.54M |
| 34267 | 2022 | 2023-03-30 | Mayer Hoffman McCann CPAS | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351955 | 2024 | 2025-03-31 | 1125058 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 1125057 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 1125056 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 1125055 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 1125054 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 1125053 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 1125052 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 1125051 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548616 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548615 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548614 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548613 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548612 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548611 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548610 | 2024-002 | Significant Deficiency | - | I |
| 351955 | 2024 | 2025-03-31 | 548609 | 2024-002 | Significant Deficiency | - | I |