By expenditures
| Name | Title | Type |
|---|---|---|
| Simon Lee | Cpa | Auditee |
| Young Jin Pak | Director | Auditee |
| Alex Y Lee | AUDIT CAPTAIN | Auditee |
| Young Pak | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414124 | 2025 | 2026-09-30 | INTEGRAL CPAS & ASSOCIATES INC | $4.37M |
| 371918 | 2024 | 2025-11-07 | INTEGRAL CPAS & ASSOCIATES INC | $4.44M |
| 371893 | 2024 | 2025-11-06 | INTEGRAL CPAS & ASSOCIATES INC | $4.44M |
| 323288 | 2023 | 2024-09-30 | Integral CPAS & Associates INC | $4.27M |
| 43772 | 2022 | 2023-09-27 | Integral CPAS Associates INC | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||