| Name | Title | Type |
|---|---|---|
| Jason Ng | Cfo | Auditee |
| Steven Derouen | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371418 | 2025 | 2025-10-28 | STEVEN M DEROUEN & ASSOCIATES LLC | $5.27M |
| 328478 | 2024 | 2024-11-14 | Steven M Derouen & Associates LLC | $6.18M |
| 3149 | 2023 | 2023-11-14 | Steven M Derouen & Associates | $8.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||