By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Lee | Director Of Accounting | Auditee |
| Gene Zhu | MANAGING DIRECTOR | Auditee |
| Ingmar Berg | CFO | Auditee |
| Drew Madsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370184 | 2024 | 2025-10-01 | Sutton Frost Cary LLP | $2.84M |
| 331756 | 2024 | 2024-12-10 | Sutton Frost Cary LLP | $2.84M |
| 4447 | 2023 | 2023-11-28 | Sutton Frost Cary LLP | $3.50M |
| 16336 | 2022 | 2022-12-14 | Sutton Frost Cary | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370184 | 2024 | 2025-10-01 | 1159454 | 2024-004 | Material Weakness | Yes | L |
| 370184 | 2024 | 2025-10-01 | 1159453 | 2024-004 | Material Weakness | Yes | L |
| 370184 | 2024 | 2025-10-01 | 1159452 | 2024-004 | Material Weakness | Yes | L |
| 370184 | 2024 | 2025-10-01 | 1159451 | 2024-004 | Material Weakness | Yes | L |
| 370184 | 2024 | 2025-10-01 | 1159450 | 2024-004 | Material Weakness | Yes | L |
| 370184 | 2024 | 2025-10-01 | 1159449 | 2024-004 | Material Weakness | Yes | L |
| 370184 | 2024 | 2025-10-01 | 1159448 | 2024-003 | Material Weakness | Yes | B |
| 370184 | 2024 | 2025-10-01 | 1159447 | 2024-003 | Material Weakness | Yes | B |
| 331756 | 2024 | 2024-12-10 | 1090244 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 1090243 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 1090242 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 1090241 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 1090240 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 1090239 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 1090238 | 2024-003 | Significant Deficiency | - | B |
| 331756 | 2024 | 2024-12-10 | 1090237 | 2024-003 | Significant Deficiency | - | B |
| 331756 | 2024 | 2024-12-10 | 513802 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 513801 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 513800 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 513799 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 513798 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 513797 | 2024-004 | Significant Deficiency | - | L |
| 331756 | 2024 | 2024-12-10 | 513796 | 2024-003 | Significant Deficiency | - | B |
| 331756 | 2024 | 2024-12-10 | 513795 | 2024-003 | Significant Deficiency | - | B |
| 16336 | 2022 | 2022-12-14 | 588648 | 2022-001 | - | - | N |
| 16336 | 2022 | 2022-12-14 | 588647 | 2022-001 | - | - | N |
| 16336 | 2022 | 2022-12-14 | 588646 | 2022-001 | - | - | N |
| 16336 | 2022 | 2022-12-14 | 588645 | 2022-001 | - | - | N |
| 16336 | 2022 | 2022-12-14 | 12206 | 2022-001 | - | - | N |
| 16336 | 2022 | 2022-12-14 | 12205 | 2022-001 | - | - | N |
| 16336 | 2022 | 2022-12-14 | 12204 | 2022-001 | - | - | N |
| 16336 | 2022 | 2022-12-14 | 12203 | 2022-001 | - | - | N |