| Name | Title | Type |
|---|---|---|
| Felix Lui | President | Auditee |
| Eric Mahoney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363895 | 2024 | 2025-08-07 | Daniel Dennis & Company LLP | $7.38M |
| 337503 | 2023 | 2025-01-13 | Daniel Dennis & Company LLP | $6.88M |
| 337502 | 2022 | 2025-01-13 | Daniel Dennis & Company LLP | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||