By expenditures
| Name | Title | Type |
|---|---|---|
| Allan Liu | Cpa | Auditee |
| Walter Johnson | VICE-PRESIDENT | Auditee |
| Wendy Chan | Senior Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375697 | 2025 | 2025-12-17 | MADDOX & ASSOCIATES APC | $6.11M |
| 324351 | 2024 | 2024-10-09 | Allan Liu CPA | $6.04M |
| 381 | 2023 | 2023-10-12 | Allan Liu CPA | $6.04M |
| 43919 | 2022 | 2022-10-31 | Allan Liu CPA | $6.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||