| Name | Title | Type |
|---|---|---|
| John Jenik | PRESIDENT | Auditee |
| James Huang | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338779 | 2024 | 2025-01-17 | Withumsmith+brown PC | $6.40M |
| 291428 | 2023 | 2024-02-21 | Withumsmith+brown PC | $6.31M |
| 48232 | 2022 | 2023-01-18 | Withumsmith+brown PC | $6.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338779 | 2024 | 2025-01-17 | 1096142 | 2024-002 | Significant Deficiency | - | N |
| 338779 | 2024 | 2025-01-17 | 1096141 | 2024-001 | Significant Deficiency | Yes | N |
| 338779 | 2024 | 2025-01-17 | 519700 | 2024-002 | Significant Deficiency | - | N |
| 338779 | 2024 | 2025-01-17 | 519699 | 2024-001 | Significant Deficiency | Yes | N |
| 291428 | 2023 | 2024-02-21 | 946405 | 2023-002 | - | - | P |
| 291428 | 2023 | 2024-02-21 | 946404 | 2023-001 | - | Yes | N |
| 291428 | 2023 | 2024-02-21 | 369963 | 2023-002 | - | - | P |
| 291428 | 2023 | 2024-02-21 | 369962 | 2023-001 | - | Yes | N |
| 48232 | 2022 | 2023-01-18 | 626732 | 2022-003 | Significant Deficiency | - | P |
| 48232 | 2022 | 2023-01-18 | 626731 | 2022-002 | Significant Deficiency | - | P |
| 48232 | 2022 | 2023-01-18 | 626730 | 2022-001 | Significant Deficiency | Yes | P |
| 48232 | 2022 | 2023-01-18 | 50290 | 2022-003 | Significant Deficiency | - | P |
| 48232 | 2022 | 2023-01-18 | 50289 | 2022-002 | Significant Deficiency | - | P |
| 48232 | 2022 | 2023-01-18 | 50288 | 2022-001 | Significant Deficiency | Yes | P |