By expenditures
| Name | Title | Type |
|---|---|---|
| Louis Mai | PROPRIETOR | Auditee |
| Anthony Zengaro | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358691 | 2024 | 2025-06-12 | Louis C Mai CPA & Associates | $23.90M |
| 303684 | 2023 | 2024-04-16 | Louis C Mai CPA & Associates | $10.69M |
| 54639 | 2022 | 2023-03-05 | Louis C Mai CPA & Associates | $9.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358691 | 2024 | 2025-06-12 | 1141007 | 2024-001 | Material Weakness | Yes | L |
| 358691 | 2024 | 2025-06-12 | 564565 | 2024-001 | Material Weakness | Yes | L |
| 303684 | 2023 | 2024-04-16 | 969938 | 2023-004 | Significant Deficiency | - | I |
| 303684 | 2023 | 2024-04-16 | 969937 | 2023-003 | Material Weakness | - | L |
| 303684 | 2023 | 2024-04-16 | 969936 | 2023-007 | Significant Deficiency | - | F |
| 303684 | 2023 | 2024-04-16 | 969935 | 2023-006 | Material Weakness | - | L |
| 303684 | 2023 | 2024-04-16 | 969934 | 2023-006 | Material Weakness | - | L |
| 303684 | 2023 | 2024-04-16 | 969933 | 2023-005 | Material Weakness | - | AB |
| 303684 | 2023 | 2024-04-16 | 969932 | 2023-005 | Material Weakness | - | AB |
| 303684 | 2023 | 2024-04-16 | 393496 | 2023-004 | Significant Deficiency | - | I |
| 303684 | 2023 | 2024-04-16 | 393495 | 2023-003 | Material Weakness | - | L |
| 303684 | 2023 | 2024-04-16 | 393494 | 2023-007 | Significant Deficiency | - | F |
| 303684 | 2023 | 2024-04-16 | 393493 | 2023-006 | Material Weakness | - | L |
| 303684 | 2023 | 2024-04-16 | 393492 | 2023-006 | Material Weakness | - | L |
| 303684 | 2023 | 2024-04-16 | 393491 | 2023-005 | Material Weakness | - | AB |
| 303684 | 2023 | 2024-04-16 | 393490 | 2023-005 | Material Weakness | - | AB |