By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Frazer | Chief Executive Officer | Auditee |
| Sanwar Harshwal | Managing Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350257 | 2024 | 2025-03-28 | Harshwal & Company | $2.83M |
| 332447 | 2023 | 2024-12-13 | Harshwal & Company LLP | $1.43M |
| 318323 | 2022 | 2024-08-30 | Harshwal & Company LLP | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332447 | 2023 | 2024-12-13 | 1090686 | 2023-001 | Significant Deficiency | Yes | L |
| 332447 | 2023 | 2024-12-13 | 1090685 | 2023-001 | Significant Deficiency | Yes | L |
| 332447 | 2023 | 2024-12-13 | 1090684 | 2023-001 | Significant Deficiency | - | L |
| 332447 | 2023 | 2024-12-13 | 1090683 | 2023-001 | Significant Deficiency | - | L |
| 332447 | 2023 | 2024-12-13 | 1090682 | 2023-001 | Significant Deficiency | - | L |
| 332447 | 2023 | 2024-12-13 | 514244 | 2023-001 | Significant Deficiency | Yes | L |
| 332447 | 2023 | 2024-12-13 | 514243 | 2023-001 | Significant Deficiency | Yes | L |
| 332447 | 2023 | 2024-12-13 | 514242 | 2023-001 | Significant Deficiency | - | L |
| 332447 | 2023 | 2024-12-13 | 514241 | 2023-001 | Significant Deficiency | - | L |
| 332447 | 2023 | 2024-12-13 | 514240 | 2023-001 | Significant Deficiency | - | L |
| 318323 | 2022 | 2024-08-30 | 1061997 | 2022-003 | Significant Deficiency | - | L |
| 318323 | 2022 | 2024-08-30 | 1061996 | 2022-002 | Material Weakness | - | E |
| 318323 | 2022 | 2024-08-30 | 1061995 | 2022-001 | Material Weakness | - | G |
| 318323 | 2022 | 2024-08-30 | 485555 | 2022-003 | Significant Deficiency | - | L |
| 318323 | 2022 | 2024-08-30 | 485554 | 2022-002 | Material Weakness | - | E |
| 318323 | 2022 | 2024-08-30 | 485553 | 2022-001 | Material Weakness | - | G |