By expenditures
| Name | Title | Type |
|---|---|---|
| Yunn Kang | Cfo | Auditee |
| Ken Badasarian | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394952 | 2025 | 2026-03-27 | TAIT WELLER & BAKER | $6.22M |
| 347884 | 2024 | 2025-03-25 | Tait Weller & Baker | $5.71M |
| 296734 | 2023 | 2024-03-22 | Tait Weller & Baker | $6.23M |
| 294192 | 2023 | 2024-03-08 | Tait Weller & Baker | $6.23M |
| 54147 | 2022 | 2023-02-20 | Tait Weller and Baker | $8.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296734 | 2023 | 2024-03-22 | 960149 | 2023-001 | Significant Deficiency | - | L |
| 296734 | 2023 | 2024-03-22 | 383707 | 2023-001 | Significant Deficiency | - | L |
| 294192 | 2023 | 2024-03-08 | 950933 | 2023-001 | Significant Deficiency | - | L |
| 294192 | 2023 | 2024-03-08 | 374491 | 2023-001 | Significant Deficiency | - | L |