By expenditures
| Name | Title | Type |
|---|---|---|
| Ling Han | Accounting Manager | Auditee |
| Greg Montplaisir | Director | Auditee |
| Chuck Reuter | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375188 | 2024 | 2025-12-16 | PLATFORM CPAS LLP | $1.93M |
| 308354 | 2023 | 2024-06-07 | Platform CPAS LLP | $1.91M |
| 35137 | 2022 | 2023-05-09 | Bjorklund & Montplaisir | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375188 | 2024 | 2025-12-16 | 1165067 | 2024-002 | Material Weakness | Yes | N |
| 375188 | 2024 | 2025-12-16 | 1165066 | 2024-001 | Material Weakness | Yes | N |
| 308354 | 2023 | 2024-06-07 | 976679 | 2023-002 | Material Weakness | Yes | N |
| 308354 | 2023 | 2024-06-07 | 976678 | 2023-001 | Material Weakness | Yes | N |
| 308354 | 2023 | 2024-06-07 | 400237 | 2023-002 | Material Weakness | Yes | N |
| 308354 | 2023 | 2024-06-07 | 400236 | 2023-001 | Material Weakness | Yes | N |
| 35137 | 2022 | 2023-05-09 | 613206 | 2022-002 | Material Weakness | - | N |
| 35137 | 2022 | 2023-05-09 | 613205 | 2022-001 | Material Weakness | - | N |
| 35137 | 2022 | 2023-05-09 | 36764 | 2022-002 | Material Weakness | - | N |
| 35137 | 2022 | 2023-05-09 | 36763 | 2022-001 | Material Weakness | - | N |