By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Zhou | Cfo | Auditee |
| James Ramsey | Partner | Auditee |
| Christine Hom | CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397200 | 2025 | 2026-03-31 | EIDE BAILLY LLP | $5.73M |
| 326054 | 2024 | 2024-10-27 | Eide Bailly LLP | $4.00M |
| 4661 | 2023 | 2023-11-29 | Eide Bailly LLP | $4.31M |
| 54655 | 2022 | 2023-02-26 | Eide Bailly LLP | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||