By expenditures
| Name | Title | Type |
|---|---|---|
| Arthur Taylor | CFO | Auditee |
| Walt George | CFO | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361109 | 2024 | 2025-06-30 | Harshwal & Company | $42.68M |
| 311409 | 2023 | 2024-07-01 | Harshwal & Company LLP | $38.78M |
| 51713 | 2022 | 2023-06-29 | Harshwal & Company LLP | $40.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361109 | 2024 | 2025-06-30 | 1146287 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 1146286 | 2024-003 | Material Weakness | - | F |
| 361109 | 2024 | 2025-06-30 | 1146285 | 2024-001 | Material Weakness | Yes | L |
| 361109 | 2024 | 2025-06-30 | 1146284 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 1146283 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 1146282 | 2024-001 | Material Weakness | Yes | L |
| 361109 | 2024 | 2025-06-30 | 1146281 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 1146280 | 2024-002 | Material Weakness | Yes | N |
| 361109 | 2024 | 2025-06-30 | 1146279 | 2024-001 | Material Weakness | Yes | L |
| 361109 | 2024 | 2025-06-30 | 1146278 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 1146277 | 2024-002 | Material Weakness | Yes | N |
| 361109 | 2024 | 2025-06-30 | 569845 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 569844 | 2024-003 | Material Weakness | - | F |
| 361109 | 2024 | 2025-06-30 | 569843 | 2024-001 | Material Weakness | Yes | L |
| 361109 | 2024 | 2025-06-30 | 569842 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 569841 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 569840 | 2024-001 | Material Weakness | Yes | L |
| 361109 | 2024 | 2025-06-30 | 569839 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 569838 | 2024-002 | Material Weakness | Yes | N |
| 361109 | 2024 | 2025-06-30 | 569837 | 2024-001 | Material Weakness | Yes | L |
| 361109 | 2024 | 2025-06-30 | 569836 | 2024-004 | Material Weakness | Yes | AB |
| 361109 | 2024 | 2025-06-30 | 569835 | 2024-002 | Material Weakness | Yes | N |
| 311409 | 2023 | 2024-07-01 | 982210 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 982209 | 2023-006 | Material Weakness | Yes | F |
| 311409 | 2023 | 2024-07-01 | 982208 | 2023-004 | Material Weakness | Yes | L |
| 311409 | 2023 | 2024-07-01 | 982207 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 982206 | 2023-006 | Material Weakness | Yes | F |
| 311409 | 2023 | 2024-07-01 | 982205 | 2023-005 | Material Weakness | Yes | N |
| 311409 | 2023 | 2024-07-01 | 982204 | 2023-004 | Material Weakness | Yes | L |
| 311409 | 2023 | 2024-07-01 | 982203 | 2023-003 | Material Weakness | Yes | I |
| 311409 | 2023 | 2024-07-01 | 982202 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 982201 | 2023-004 | - | - | L |
| 311409 | 2023 | 2024-07-01 | 982200 | 2023-003 | Material Weakness | Yes | I |
| 311409 | 2023 | 2024-07-01 | 982199 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 982198 | 2023-005 | Material Weakness | Yes | N |
| 311409 | 2023 | 2024-07-01 | 982197 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 982196 | 2023-005 | Material Weakness | Yes | N |
| 311409 | 2023 | 2024-07-01 | 982195 | 2023-004 | Material Weakness | Yes | L |
| 311409 | 2023 | 2024-07-01 | 405768 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 405767 | 2023-006 | Material Weakness | Yes | F |
| 311409 | 2023 | 2024-07-01 | 405766 | 2023-004 | Material Weakness | Yes | L |
| 311409 | 2023 | 2024-07-01 | 405765 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 405764 | 2023-006 | Material Weakness | Yes | F |
| 311409 | 2023 | 2024-07-01 | 405763 | 2023-005 | Material Weakness | Yes | N |
| 311409 | 2023 | 2024-07-01 | 405762 | 2023-004 | Material Weakness | Yes | L |
| 311409 | 2023 | 2024-07-01 | 405761 | 2023-003 | Material Weakness | Yes | I |
| 311409 | 2023 | 2024-07-01 | 405760 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 405759 | 2023-004 | - | - | L |
| 311409 | 2023 | 2024-07-01 | 405758 | 2023-003 | Material Weakness | Yes | I |
| 311409 | 2023 | 2024-07-01 | 405757 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 405756 | 2023-005 | Material Weakness | Yes | N |
| 311409 | 2023 | 2024-07-01 | 405755 | 2023-007 | Material Weakness | Yes | AB |
| 311409 | 2023 | 2024-07-01 | 405754 | 2023-005 | Material Weakness | Yes | N |
| 311409 | 2023 | 2024-07-01 | 405753 | 2023-004 | Material Weakness | Yes | L |
| 51713 | 2022 | 2023-06-29 | 618747 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 618746 | 2022-006 | - | Yes | F |
| 51713 | 2022 | 2023-06-29 | 618745 | 2022-004 | - | Yes | L |
| 51713 | 2022 | 2023-06-29 | 618744 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 618743 | 2022-006 | - | Yes | F |
| 51713 | 2022 | 2023-06-29 | 618742 | 2022-005 | - | Yes | N |
| 51713 | 2022 | 2023-06-29 | 618741 | 2022-004 | - | Yes | L |
| 51713 | 2022 | 2023-06-29 | 618740 | 2022-003 | - | Yes | I |
| 51713 | 2022 | 2023-06-29 | 618739 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 618738 | 2022-003 | - | Yes | I |
| 51713 | 2022 | 2023-06-29 | 618737 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 618736 | 2022-005 | - | Yes | N |
| 51713 | 2022 | 2023-06-29 | 618735 | 2022-004 | - | Yes | L |
| 51713 | 2022 | 2023-06-29 | 618734 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 618733 | 2022-005 | - | Yes | N |
| 51713 | 2022 | 2023-06-29 | 618732 | 2022-004 | - | Yes | L |
| 51713 | 2022 | 2023-06-29 | 42305 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 42304 | 2022-006 | - | Yes | F |
| 51713 | 2022 | 2023-06-29 | 42303 | 2022-004 | - | Yes | L |
| 51713 | 2022 | 2023-06-29 | 42302 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 42301 | 2022-006 | - | Yes | F |
| 51713 | 2022 | 2023-06-29 | 42300 | 2022-005 | - | Yes | N |
| 51713 | 2022 | 2023-06-29 | 42299 | 2022-004 | - | Yes | L |
| 51713 | 2022 | 2023-06-29 | 42298 | 2022-003 | - | Yes | I |
| 51713 | 2022 | 2023-06-29 | 42297 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 42296 | 2022-003 | - | Yes | I |
| 51713 | 2022 | 2023-06-29 | 42295 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 42294 | 2022-005 | - | Yes | N |
| 51713 | 2022 | 2023-06-29 | 42293 | 2022-004 | - | Yes | L |
| 51713 | 2022 | 2023-06-29 | 42292 | 2022-007 | - | Yes | AB |
| 51713 | 2022 | 2023-06-29 | 42291 | 2022-005 | - | Yes | N |
| 51713 | 2022 | 2023-06-29 | 42290 | 2022-004 | - | Yes | L |