By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Chen | AVP - Finance | Auditee |
| Amy Chen | VP, Finance | Auditee |
| Melissa Dunn, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369298 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $781,297 |
| 356226 | 2023 | 2025-05-14 | Withum Smith+brown PC | $846,668 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369298 | 2024 | 2025-09-30 | 1156985 | 2024-003 | Material Weakness | Yes | AB |
| 369298 | 2024 | 2025-09-30 | 1156984 | 2024-002 | Material Weakness | Yes | AB |
| 369298 | 2024 | 2025-09-30 | 1156983 | 2024-001 | Material Weakness | Yes | AB |
| 356226 | 2023 | 2025-05-14 | 1136755 | 2023-002 | Material Weakness | - | AB |
| 356226 | 2023 | 2025-05-14 | 560313 | 2023-002 | Material Weakness | - | AB |