By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Felipe | Director, Operations & Business Development | Auditee |
| Jerry Kuo | Chief Financial and Operating Officer | Auditee |
| Candice Avery | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401404 | 2024 | 2026-05-14 | 911194016 | $6.46M |
| 400998 | 2024 | 2026-05-08 | 911194016 | $6.46M |
| 335676 | 2023 | 2025-01-03 | Clark Nuber P S | $7.00M |
| 56017 | 2022 | 2023-09-28 | Clark Nuber P S | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401404 | 2024 | 2026-05-14 | 1214670 | 2024-002 | Material Weakness | Yes | B |
| 401404 | 2024 | 2026-05-14 | 1214669 | 2024-002 | Material Weakness | Yes | B |
| 401404 | 2024 | 2026-05-14 | 1214668 | 2024-002 | Material Weakness | Yes | B |
| 401404 | 2024 | 2026-05-14 | 1214667 | 2024-002 | Material Weakness | Yes | B |
| 401404 | 2024 | 2026-05-14 | 1214666 | 2024-002 | Material Weakness | Yes | B |
| 401404 | 2024 | 2026-05-14 | 1214665 | 2024-002 | Material Weakness | Yes | B |
| 401404 | 2024 | 2026-05-14 | 1214664 | 2024-002 | Material Weakness | Yes | B |
| 401404 | 2024 | 2026-05-14 | 1214663 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214333 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214332 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214331 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214330 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214329 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214328 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214327 | 2024-002 | Material Weakness | Yes | B |
| 400998 | 2024 | 2026-05-08 | 1214326 | 2024-002 | Material Weakness | Yes | B |