| Name | Title | Type |
|---|---|---|
| Kenneth Koerner | VP of Finance | Auditee |
| Johanna Liu | CEO | Auditee |
| Richard Jackson | Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345744 | 2024 | 2025-03-12 | Jwt & Associates LLP | $9.44M |
| 307309 | 2023 | 2024-05-28 | Harshwal & Company LLP | $10.97M |
| 53764 | 2022 | 2023-08-16 | Harshwal & Company LLP | $9.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||