By expenditures
| Name | Title | Type |
|---|---|---|
| Alexis Nkusi | Interim Ceo | Auditee |
| Russell Gillis | AUDITOR | Auditee |
| Seungjun Stephen Lee | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391400 | 2023 | 2026-03-11 | MAULDIN AND JENKINS | $5.76M |
| 36096 | 2022 | 2023-08-20 | Fricke & Associates LLC | $10.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391400 | 2023 | 2026-03-11 | 1177962 | 2023-002 | Material Weakness | Yes | AB |
| 391400 | 2023 | 2026-03-11 | 1177961 | 2023-001 | Material Weakness | Yes | N |
| 391400 | 2023 | 2026-03-11 | 1177960 | 2023-002 | Material Weakness | Yes | AB |
| 391400 | 2023 | 2026-03-11 | 1177959 | 2023-001 | Material Weakness | Yes | N |
| 36096 | 2022 | 2023-08-20 | 609773 | 2022-001 | Significant Deficiency | Yes | I |
| 36096 | 2022 | 2023-08-20 | 33331 | 2022-001 | Significant Deficiency | Yes | I |