By expenditures
| Name | Title | Type |
|---|---|---|
| Wei-Li Tung | Partner | Auditee |
| John J.E. Kim | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403186 | 2025 | 2026-06-07 | ERNST & YOUNG LLP | $1.19M |
| 357864 | 2024 | 2025-06-02 | Ernst & Young LLP | $1.15M |
| 307969 | 2023 | 2024-06-03 | Ernst & Young LLP | $1.18M |
| 36252 | 2022 | 2023-08-22 | Ernst & Young LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403186 | 2025 | 2026-06-07 | 1216740 | 2025-002 | Material Weakness | Yes | L |
| 403186 | 2025 | 2026-06-07 | 1216739 | 2025-001 | Material Weakness | Yes | I |
| 307969 | 2023 | 2024-06-03 | 976310 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 976309 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 976308 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 976307 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 976306 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 976305 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 399868 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 399867 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 399866 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 399865 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 399864 | 2023-001 | Material Weakness | Yes | L |
| 307969 | 2023 | 2024-06-03 | 399863 | 2023-001 | Material Weakness | Yes | L |
| 36252 | 2022 | 2023-08-22 | 614334 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 614333 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 614332 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 614331 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 614330 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 37892 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 37891 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 37890 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 37889 | 2022-001 | Material Weakness | - | L |
| 36252 | 2022 | 2023-08-22 | 37888 | 2022-001 | Material Weakness | - | L |