By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Copen | CFO | Auditee |
| Jeremy Ware | Partner | Auditee |
| Kinman Tong | Partner | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339437 | 2024 | 2025-01-23 | 1096445 | 2024-001 | Significant Deficiency | - | N |
| 339437 | 2024 | 2025-01-23 | 1096444 | 2024-001 | Significant Deficiency | - | N |
| 339437 | 2024 | 2025-01-23 | 1096443 | 2024-001 | Significant Deficiency | - | N |
| 339437 | 2024 | 2025-01-23 | 1096442 | 2024-001 | Significant Deficiency | - | N |
| 339437 | 2024 | 2025-01-23 | 520003 | 2024-001 | Significant Deficiency | - | N |
| 339437 | 2024 | 2025-01-23 | 520002 | 2024-001 | Significant Deficiency | - | N |
| 339437 | 2024 | 2025-01-23 | 520001 | 2024-001 | Significant Deficiency | - | N |
| 339437 | 2024 | 2025-01-23 | 520000 | 2024-001 | Significant Deficiency | - | N |
| 41670 | 2022 | 2023-04-13 | 625023 | 2022-001 | Significant Deficiency | - | N |
| 41670 | 2022 | 2023-04-13 | 48581 | 2022-001 | Significant Deficiency | - | N |