By expenditures
| Name | Title | Type |
|---|---|---|
| Dr Yemeng Chen | President | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370123 | 2024 | 2025-09-30 | Sikich CPA LLC | $915,859 |
| 324573 | 2023 | 2024-10-11 | Sikich USA LLP | $1.07M |
| 48154 | 2022 | 2023-09-20 | Sikich USA LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370123 | 2024 | 2025-09-30 | 1158232 | 2024-003 | Material Weakness | Yes | N |
| 370123 | 2024 | 2025-09-30 | 1158231 | 2024-002 | Material Weakness | Yes | N |
| 370123 | 2024 | 2025-09-30 | 1158230 | 2024-001 | Material Weakness | Yes | L |
| 324573 | 2023 | 2024-10-11 | 1079008 | 2023-001 | Material Weakness | - | L |
| 324573 | 2023 | 2024-10-11 | 502566 | 2023-001 | Material Weakness | - | L |