By expenditures
| Name | Title | Type |
|---|---|---|
| Yaxing Wang | Partner | Auditee |
| Sarah Lee | Chief Executive Officer | Auditee |
| Robert J Hinz | Shareholder | Auditee |
| Marina Polyakova | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400876 | 2025 | 2026-05-07 | ROGERS & COMPANY | $1.91M |
| 357385 | 2024 | 2025-05-29 | Rogers and Company PLLC | $2.19M |
| 306576 | 2023 | 2024-05-17 | Rogers & Company CPAS PLLC | $1.78M |
| 54034 | 2022 | 2023-06-07 | Rubino and Company | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||