By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Xie | Founder, President, & CEO | Auditee |
| Amber Bichun | abichun@citrincooperman.com | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359352 | 2024 | 2025-06-20 | Citrin Cooperman & Company LLP | $1.08M |
| 350838 | 2023 | 2025-03-31 | Citrin Cooperman & Company LLP | $1.11M |
| 309088 | 2022 | 2024-06-18 | Citrin Cooperman & Company LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350838 | 2023 | 2025-03-31 | 1118456 | 2023-003 | Significant Deficiency | - | M |
| 350838 | 2023 | 2025-03-31 | 1118455 | 2023-002 | Significant Deficiency | Yes | L |
| 350838 | 2023 | 2025-03-31 | 1118454 | 2023-002 | Significant Deficiency | Yes | L |
| 350838 | 2023 | 2025-03-31 | 1118453 | 2023-002 | Significant Deficiency | Yes | L |
| 350838 | 2023 | 2025-03-31 | 542014 | 2023-003 | Significant Deficiency | - | M |
| 350838 | 2023 | 2025-03-31 | 542013 | 2023-002 | Significant Deficiency | Yes | L |
| 350838 | 2023 | 2025-03-31 | 542012 | 2023-002 | Significant Deficiency | Yes | L |
| 350838 | 2023 | 2025-03-31 | 542011 | 2023-002 | Significant Deficiency | Yes | L |
| 309088 | 2022 | 2024-06-18 | 977515 | 2022-002 | - | - | P |
| 309088 | 2022 | 2024-06-18 | 977514 | 2022-002 | - | - | P |
| 309088 | 2022 | 2024-06-18 | 977513 | 2022-002 | - | - | P |
| 309088 | 2022 | 2024-06-18 | 401073 | 2022-002 | - | - | P |
| 309088 | 2022 | 2024-06-18 | 401072 | 2022-002 | - | - | P |
| 309088 | 2022 | 2024-06-18 | 401071 | 2022-002 | - | - | P |