By expenditures
| Name | Title | Type |
|---|---|---|
| Madelene Gallego | Chief Financial Officer | Auditee |
| Hiep Pham | SENIOR DIRECTOR | Auditee |
| Hiep Pham | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372414 | 2025 | 2025-11-20 | HIEP PHAM CPA INC | $11.57M |
| 329138 | 2024 | 2024-11-20 | Hiep Pham CPA INC | $11.10M |
| 4032 | 2023 | 2023-11-22 | Hiep Pham CPA INC | $10.14M |
| 48791 | 2022 | 2022-11-21 | R J Ricciardi INC | $9.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||