By expenditures
| Name | Title | Type |
|---|---|---|
| Sonny Kim | Vp Controller | Auditee |
| Tom Pentolino | Controller | Auditee |
| Paul Charron | Partner | Auditee |
| Linda Api | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398561 | 2025 | 2026-04-13 | NOVOGRADAC & COMPANY LLP | $2.35M |
| 353097 | 2024 | 2025-04-08 | Novogradac & Company LLP | $2.16M |
| 302634 | 2023 | 2024-04-04 | Novogradac & Company LLP | $2.01M |
| 44229 | 2022 | 2023-03-29 | Novogradac & Company LLP | $7.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||