By expenditures
| Name | Title | Type |
|---|---|---|
| Chia Lor | Accounting Manager | Auditee |
| Christian Townes | Partner | Auditee |
| Melissa Munoz | Accounting Manager | Auditee |
| Vanessa I. Burke, CPA | PARTNER | Auditee |
| Brandon Young | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400610 | 2025 | 2026-05-05 | LSL CPAS | $6.94M |
| 364209 | 2024 | 2025-08-13 | Lsl CPAS | $7.23M |
| 298463 | 2023 | 2024-03-27 | Lance Soll & Lunghard LLP | $5.45M |
| 53952 | 2022 | 2023-03-01 | The Pun Group | $10.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400610 | 2025 | 2026-05-05 | 1213722 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213721 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213720 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213719 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213718 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213717 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213716 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213715 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213714 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213713 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213712 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213711 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213710 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213709 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213708 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213707 | 2025-006 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213706 | 2025-004 | Material Weakness | Yes | L |
| 400610 | 2025 | 2026-05-05 | 1213705 | 2025-006 | Material Weakness | Yes | L |
| 364209 | 2024 | 2025-08-13 | 1149930 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149929 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149928 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149927 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149926 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149925 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149924 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149923 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149922 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 1149921 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573488 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573487 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573486 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573485 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573484 | 2024-007 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573483 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573482 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573481 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573480 | 2024-005 | Material Weakness | - | L |
| 364209 | 2024 | 2025-08-13 | 573479 | 2024-005 | Material Weakness | - | L |