By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Donnelly | Chief Financial Officer | Auditee |
| Philip Zhang | CHIEF FINANCIAL OFFICER | Auditee |
| Brian Hardy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353280 | 2024 | 2025-04-10 | Velez & Hardy LLC | $136.27M |
| 315430 | 2023 | 2024-07-18 | Velez & Hardy LLC | $91.47M |
| 86265 | 2022 | 2023-03-01 | Velez & Hardy LLC | $44.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||