| Name | Title | Type |
|---|---|---|
| Genet Haile | Senior Accounting Director | Auditee |
| Yaxing Wang | Partner | Auditee |
| Steven Goldberg | CHIEF FINANCIAL OFFICER | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364489 | 2024 | 2025-08-19 | Rogers and Company PLLC | $1.06M |
| 315579 | 2023 | 2024-07-22 | Rogers & Company PLLC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||