By expenditures
| Name | Title | Type |
|---|---|---|
| Yi Jung | Chief Financial Officer | Auditee |
| Lily Li | Controller | Auditee |
| Sorie Kaba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404919 | 2025 | 2026-06-25 | 334144829 | $6.07M |
| 356625 | 2024 | 2025-05-19 | Aafcpas INC | $4.29M |
| 307384 | 2023 | 2024-05-28 | Aafcpas INC | $4.54M |
| 54366 | 2022 | 2023-06-05 | Aafcpas INC | $7.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404919 | 2025 | 2026-06-25 | 1218832 | 2025-003 | Material Weakness | Yes | C |
| 404919 | 2025 | 2026-06-25 | 1218831 | 2025-002 | Material Weakness | Yes | L |
| 404919 | 2025 | 2026-06-25 | 1218830 | 2025-001 | Material Weakness | Yes | A |
| 404919 | 2025 | 2026-06-25 | 1218829 | 2025-003 | Material Weakness | Yes | C |
| 404919 | 2025 | 2026-06-25 | 1218828 | 2025-002 | Material Weakness | Yes | L |
| 404919 | 2025 | 2026-06-25 | 1218827 | 2025-001 | Material Weakness | Yes | A |
| 404919 | 2025 | 2026-06-25 | 1218826 | 2025-003 | Material Weakness | Yes | C |
| 404919 | 2025 | 2026-06-25 | 1218825 | 2025-002 | Material Weakness | Yes | L |
| 404919 | 2025 | 2026-06-25 | 1218824 | 2025-001 | Material Weakness | Yes | A |
| 54366 | 2022 | 2023-06-05 | 635437 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 635436 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 635435 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 58995 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 58994 | 2022-001 | Significant Deficiency | - | C |
| 54366 | 2022 | 2023-06-05 | 58993 | 2022-001 | Significant Deficiency | - | C |