By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Charpentier | EXECUTIVE DIRECTOR | Auditee |
| Ahmed Badawi | President | Auditee |
| Grace Zhang | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344199 | 2024 | 2025-02-27 | Badawi & Associates CPAS | $3.23M |
| 298992 | 2023 | 2024-03-27 | Badawi & Associates CPAS | $2.55M |
| 55106 | 2022 | 2023-02-21 | Maze and Associates | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344199 | 2024 | 2025-02-27 | 1101256 | 2024-001 | Significant Deficiency | - | I |
| 344199 | 2024 | 2025-02-27 | 524814 | 2024-001 | Significant Deficiency | - | I |
| 298992 | 2023 | 2024-03-27 | 963118 | 2023-001 | Significant Deficiency | - | M |
| 298992 | 2023 | 2024-03-27 | 386676 | 2023-001 | Significant Deficiency | - | M |