By expenditures
| Name | Title | Type |
|---|---|---|
| Linh Lam | Assistant Director of Finance | Auditee |
| Grace Zhang | SHAREHOLDER | Auditee |
| Amy Meyer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347399 | 2024 | 2025-03-21 | Maze & Associates | $6.87M |
| 292898 | 2023 | 2024-02-29 | Maze & Associates | $2.86M |
| 38929 | 2022 | 2023-03-28 | Maze & Associates | $31.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292898 | 2023 | 2024-02-29 | 947648 | 2023-001 | - | - | C |
| 292898 | 2023 | 2024-02-29 | 371206 | 2023-001 | - | - | C |
| 38929 | 2022 | 2023-03-28 | 618643 | 2022-001 | - | - | LP |
| 38929 | 2022 | 2023-03-28 | 618642 | 2022-001 | - | - | LP |
| 38929 | 2022 | 2023-03-28 | 42201 | 2022-001 | - | - | LP |
| 38929 | 2022 | 2023-03-28 | 42200 | 2022-001 | - | - | LP |