| Name | Title | Type |
|---|---|---|
| Aimee Jacobson | Finance Director | Auditee |
| Hiep Pham | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360486 | 2024 | 2025-06-27 | Hiep Pham CPA INC | $18.62M |
| 335301 | 2023 | 2024-12-31 | Hiep Pham CPA INC | $25.18M |
| 327817 | 2022 | 2024-11-08 | Hiep Pham CPA INC | $21.45M |
| 327810 | 2023 | 2024-11-08 | Hiep Pham CPA INC | $21.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335301 | 2023 | 2024-12-31 | 1093744 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093743 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093742 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093741 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093740 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093739 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093738 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093737 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093736 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093735 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093734 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093733 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093732 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093731 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093730 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093729 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093728 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093727 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093726 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093725 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093724 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093723 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093722 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093721 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093720 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093719 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093718 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093717 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093716 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093715 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093714 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093713 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093712 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093711 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093710 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093709 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 1093708 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517302 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517301 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517300 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517299 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517298 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517297 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517296 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517295 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517294 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517293 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517292 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517291 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517290 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517289 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517288 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517287 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517286 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517285 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517284 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517283 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517282 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517281 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517280 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517279 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517278 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517277 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517276 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517275 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517274 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517273 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517272 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517271 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517270 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517269 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517268 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517267 | 2023-001 | Material Weakness | Yes | L |
| 335301 | 2023 | 2024-12-31 | 517266 | 2023-001 | Material Weakness | Yes | L |
| 327817 | 2022 | 2024-11-08 | 1081663 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081662 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081661 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081660 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081659 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081658 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081657 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081656 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081655 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081654 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081653 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081652 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081651 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081650 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081649 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081648 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081647 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081646 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081645 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081644 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081643 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081642 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081641 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081640 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081639 | 2022-001 | Material Weakness | - | L |
| 327817 | 2022 | 2024-11-08 | 1081638 | 2022-001 | Material Weakness | - | L |