By expenditures
| Name | Title | Type |
|---|---|---|
| Deyoung Chan | Chief Financial Officer | Auditee |
| Gil Bernhard | Partner | Auditee |
| Steven Schwartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403701 | 2025 | 2026-06-15 | COHNREZNICK LLP | $5.69M |
| 356026 | 2024 | 2025-05-12 | Cohnreznick LLP | $8.08M |
| 304490 | 2023 | 2024-04-25 | Cohnreznick LLP | $10.63M |
| 48841 | 2022 | 2023-05-04 | Cohnreznick LLP | $16.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48841 | 2022 | 2023-05-04 | 620820 | 2022-001 | Significant Deficiency | - | N |
| 48841 | 2022 | 2023-05-04 | 620819 | 2022-001 | Significant Deficiency | - | N |
| 48841 | 2022 | 2023-05-04 | 44378 | 2022-001 | Significant Deficiency | - | N |
| 48841 | 2022 | 2023-05-04 | 44377 | 2022-001 | Significant Deficiency | - | N |