By expenditures
| Name | Title | Type |
|---|---|---|
| Lenora Atienza | Cfo | Auditee |
| Jamshed Kudratov | Junior Partner | Auditee |
| Ramakrishna Dhanwada | Chief Financial Officer | Auditee |
| Anand Dhakal | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377606 | 2024 | 2025-12-24 | BLUEBIRD CPAS | $13.43M |
| 323245 | 2023 | 2024-09-30 | Bluebird CPAS | $11.25M |
| 292938 | 2022 | 2024-02-29 | Bluebird CPAS | $10.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377606 | 2024 | 2025-12-24 | 1166620 | 2024-003 | Material Weakness | Yes | L |
| 377606 | 2024 | 2025-12-24 | 1166619 | 2024-003 | Material Weakness | Yes | L |
| 377606 | 2024 | 2025-12-24 | 1166618 | 2024-003 | Material Weakness | Yes | L |
| 377606 | 2024 | 2025-12-24 | 1166617 | 2024-003 | Material Weakness | Yes | L |
| 377606 | 2024 | 2025-12-24 | 1166616 | 2024-003 | Material Weakness | Yes | L |
| 377606 | 2024 | 2025-12-24 | 1166615 | 2024-002 | Material Weakness | Yes | G |
| 323245 | 2023 | 2024-09-30 | 1077446 | 2023-003 | Significant Deficiency | Yes | L |
| 323245 | 2023 | 2024-09-30 | 1077445 | 2023-002 | Significant Deficiency | - | G |
| 323245 | 2023 | 2024-09-30 | 501004 | 2023-003 | Significant Deficiency | Yes | L |
| 323245 | 2023 | 2024-09-30 | 501003 | 2023-002 | Significant Deficiency | - | G |
| 292938 | 2022 | 2024-02-29 | 947674 | 2022-002 | Material Weakness | - | L |
| 292938 | 2022 | 2024-02-29 | 947673 | 2022-002 | Material Weakness | - | L |
| 292938 | 2022 | 2024-02-29 | 947672 | 2022-002 | Material Weakness | - | L |
| 292938 | 2022 | 2024-02-29 | 947671 | 2022-002 | Material Weakness | Yes | L |
| 292938 | 2022 | 2024-02-29 | 947670 | 2022-002 | Material Weakness | - | L |
| 292938 | 2022 | 2024-02-29 | 371232 | 2022-002 | Material Weakness | - | L |
| 292938 | 2022 | 2024-02-29 | 371231 | 2022-002 | Material Weakness | - | L |
| 292938 | 2022 | 2024-02-29 | 371230 | 2022-002 | Material Weakness | - | L |
| 292938 | 2022 | 2024-02-29 | 371229 | 2022-002 | Material Weakness | Yes | L |
| 292938 | 2022 | 2024-02-29 | 371228 | 2022-002 | Material Weakness | - | L |