By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos Santos | Controller | Auditee |
| Yueqin Li | DIRECTOR OF FINANCE | Auditee |
| Tami Radinsky | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396761 | 2025 | 2026-03-31 | GRANT THORNTON LLP | $18.84M |
| 347543 | 2024 | 2025-03-24 | Grant Thornton LLP | $22.79M |
| 300117 | 2023 | 2024-03-28 | Grant Thornton LLP | $16.95M |
| 54328 | 2022 | 2023-03-27 | Grant Thornton LLP | $15.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||