| Name | Title | Type |
|---|---|---|
| Eric Ko | Board Of Directors | Auditee |
| Connie Quillen | Vice President | Auditee |
| Michael Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368559 | 2024 | 2025-09-29 | M Group LLP | $2.54M |
| 317585 | 2023 | 2024-08-20 | M Group LLP | $2.53M |
| 47487 | 2022 | 2023-07-04 | M Group LLP | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368559 | 2024 | 2025-09-29 | 1156139 | 2024-004 | Material Weakness | Yes | A |
| 368559 | 2024 | 2025-09-29 | 1156138 | 2024-003 | Material Weakness | Yes | N |
| 368559 | 2024 | 2025-09-29 | 1156137 | 2024-002 | Material Weakness | Yes | A |
| 368559 | 2024 | 2025-09-29 | 1156136 | 2024-001 | Material Weakness | Yes | P |
| 317585 | 2023 | 2024-08-20 | 1061145 | 2023-002 | - | Yes | N |
| 317585 | 2023 | 2024-08-20 | 1061144 | 2023-001 | Significant Deficiency | - | P |
| 317585 | 2023 | 2024-08-20 | 484703 | 2023-002 | - | Yes | N |
| 317585 | 2023 | 2024-08-20 | 484702 | 2023-001 | Significant Deficiency | - | P |
| 47487 | 2022 | 2023-07-04 | 625269 | 2022-002 | - | - | N |
| 47487 | 2022 | 2023-07-04 | 625268 | 2022-001 | - | Yes | P |
| 47487 | 2022 | 2023-07-04 | 48827 | 2022-002 | - | - | N |
| 47487 | 2022 | 2023-07-04 | 48826 | 2022-001 | - | Yes | P |