By expenditures
| Name | Title | Type |
|---|---|---|
| Vivian Jin | Shareholder | Auditee |
| Nestor Olivier | VP of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355098 | 2023 | 2025-04-30 | Cbiz CPAS PC | $11.95M |
| 344454 | 2022 | 2025-03-03 | Cbiz CPAS PC | $12.31M |
| 323507 | 2021 | 2024-10-01 | Cbiz CPAS PC | $7.48M |
| 292021 | 2020 | 2024-02-25 | Mayer Hoffman McCann CPAS the Ny Practice of Mayer Hoffman McCann PC | $7.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323507 | 2021 | 2024-10-01 | 1077675 | 2021-004 | Significant Deficiency | - | N |
| 323507 | 2021 | 2024-10-01 | 1077674 | 2021-004 | Significant Deficiency | - | N |
| 323507 | 2021 | 2024-10-01 | 501233 | 2021-004 | Significant Deficiency | - | N |
| 323507 | 2021 | 2024-10-01 | 501232 | 2021-004 | Significant Deficiency | - | N |
| 292021 | 2020 | 2024-02-25 | 946900 | 2020-003 | Significant Deficiency | - | N |
| 292021 | 2020 | 2024-02-25 | 946899 | 2020-003 | Significant Deficiency | - | N |
| 292021 | 2020 | 2024-02-25 | 370458 | 2020-003 | Significant Deficiency | - | N |
| 292021 | 2020 | 2024-02-25 | 370457 | 2020-003 | Significant Deficiency | - | N |