By expenditures
| Name | Title | Type |
|---|---|---|
| Clinton Schaad | Controller | Auditee |
| Albert Hwu | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414783 | 2025 | 2026-10-08 | HARSHWAL & COMPANY | $24.76M |
| 351291 | 2024 | 2025-03-31 | Harshwal & Company | $25.16M |
| 300634 | 2023 | 2024-03-29 | Harshwal & Company LLP | $24.74M |
| 51575 | 2022 | 2023-03-30 | Harshwal & Company LLP | $24.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414783 | 2025 | 2026-10-08 | 1240194 | 2025-002 | Material Weakness | Yes | P |
| 414783 | 2025 | 2026-10-08 | 1240193 | 2025-002 | Material Weakness | Yes | P |
| 414783 | 2025 | 2026-10-08 | 1240192 | 2025-002 | Material Weakness | Yes | P |
| 51575 | 2022 | 2023-03-30 | 623793 | 2022-001 | - | - | L |
| 51575 | 2022 | 2023-03-30 | 47351 | 2022-001 | - | - | L |