By expenditures
| Name | Title | Type |
|---|---|---|
| Xiaowei Zheng | Chief Financial Officer | Auditee |
| Michele R Mills, Cpa | Audit Principal | Auditee |
| Ryan Crabbs | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405055 | 2025 | 2026-06-26 | GELMAN ROSENBERG & FREEDMAN | $26.02M |
| 360412 | 2024 | 2025-06-27 | Deleon & Stang CPAS and Advisors | $24.10M |
| 309315 | 2023 | 2024-06-20 | Deleon & Stang | $24.55M |
| 39895 | 2022 | 2023-06-07 | Deleon and Stang CPAS | $43.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||