By expenditures
| Name | Title | Type |
|---|---|---|
| Hsueh Yan | Director | Auditee |
| John D'amico | Shareholder | Auditee |
| Joy Granado | CAO | Auditee |
| Warren Ruppel, CPA | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368286 | 2024 | 2025-09-29 | Cbiz CPAS PC | $24.56M |
| 322908 | 2023 | 2024-09-30 | Mayer Hoffman McCann CPA | $24.92M |
| 48162 | 2022 | 2023-09-28 | Mayer Hoffman McCann CPA | $25.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||