By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Riley | Finance Director | Auditee |
| Victor Damiani | Finance Director | Auditee |
| Grace Zhang | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350160 | 2024 | 2025-03-28 | Maze & Associates | $1.11M |
| 299715 | 2023 | 2024-03-28 | Maze & Associates | $1.59M |
| 84759 | 2022 | 2023-03-29 | Maze & Associates | $10.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350160 | 2024 | 2025-03-28 | 1116066 | 2024-003 | - | - | C |
| 350160 | 2024 | 2025-03-28 | 1116065 | 2024-002 | - | Yes | C |
| 350160 | 2024 | 2025-03-28 | 1116064 | 2024-001 | - | Yes | C |
| 350160 | 2024 | 2025-03-28 | 539624 | 2024-003 | - | - | C |
| 350160 | 2024 | 2025-03-28 | 539623 | 2024-002 | - | Yes | C |
| 350160 | 2024 | 2025-03-28 | 539622 | 2024-001 | - | Yes | C |
| 299715 | 2023 | 2024-03-28 | 964041 | 2023-002 | - | - | C |
| 299715 | 2023 | 2024-03-28 | 964040 | 2023-001 | - | - | C |
| 299715 | 2023 | 2024-03-28 | 387599 | 2023-002 | - | - | C |
| 299715 | 2023 | 2024-03-28 | 387598 | 2023-001 | - | - | C |