By expenditures
| Name | Title | Type |
|---|---|---|
| Conney Luo | Director Of Accounting | Auditee |
| Conney Luo | DIRECTOR OF ACCOUNTING | Auditee |
| Rolando Blanco | Chief Financial Officer | Auditee |
| Christopher Casini | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402010 | 2025 | 2026-05-22 | PKF O'CONNOR DAVIES LLP | $1.02M |
| 391643 | 2025 | 2026-03-12 | PKF O'CONNOR DAVIES LLP | $1.44M |
| 356313 | 2024 | 2025-05-15 | Pkf O'Connor Davies LLP | $892,907 |
| 344365 | 2024 | 2025-02-28 | Pkf O'Connor Davies LLP | $1.38M |
| 294151 | 2023 | 2024-03-08 | Pkf O'Connor Davies LLP | $1.44M |
| 34665 | 2022 | 2023-03-08 | Pkf O'Connor Davies LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||