By expenditures
| Name | Title | Type |
|---|---|---|
| Daiann Mooney | Contract CFO | Auditee |
| Gene Zhu | MANAGING DIRECTOR | Auditee |
| Drew Madsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340935 | 2024 | 2025-02-03 | Sutton Frost Cary LLP | $1.56M |
| 289289 | 2023 | 2024-02-07 | Sutton Frost Cary LLP | $1.88M |
| 45548 | 2022 | 2023-01-30 | Sutton Frost Cary LLP | $856,946 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||