By expenditures
| Name | Title | Type |
|---|---|---|
| Isaac Moreno | Financial Director | Auditee |
| Eric Xin | Principal | Auditee |
| Amy Meyer | Shareholder | Auditee |
| Michael Lenhardt | Principal Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367681 | 2024 | 2025-09-25 | Brown Armstrong Accountancy Corporation | $10.73M |
| 341226 | 2023 | 2025-02-04 | Brown Armstrong Accountancy Corporation | $11.05M |
| 304861 | 2022 | 2024-04-29 | Maze & Associates | $5.87M |
| 6555 | 2021 | 2023-12-13 | Maze & Associates | $10.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341226 | 2023 | 2025-02-04 | 1098439 | 2023-001 | Significant Deficiency | Yes | L |
| 341226 | 2023 | 2025-02-04 | 521997 | 2023-001 | Significant Deficiency | Yes | L |
| 304861 | 2022 | 2024-04-29 | 971418 | 2022-004 | Significant Deficiency | - | B |
| 304861 | 2022 | 2024-04-29 | 971417 | 2022-004 | Significant Deficiency | - | B |
| 304861 | 2022 | 2024-04-29 | 971416 | 2022-003 | Material Weakness | - | LP |
| 304861 | 2022 | 2024-04-29 | 971415 | 2022-003 | Material Weakness | - | LP |
| 304861 | 2022 | 2024-04-29 | 971414 | 2022-002 | Significant Deficiency | - | P |
| 304861 | 2022 | 2024-04-29 | 971413 | 2022-001 | Material Weakness | Yes | L |
| 304861 | 2022 | 2024-04-29 | 394976 | 2022-004 | Significant Deficiency | - | B |
| 304861 | 2022 | 2024-04-29 | 394975 | 2022-004 | Significant Deficiency | - | B |
| 304861 | 2022 | 2024-04-29 | 394974 | 2022-003 | Material Weakness | - | LP |
| 304861 | 2022 | 2024-04-29 | 394973 | 2022-003 | Material Weakness | - | LP |
| 304861 | 2022 | 2024-04-29 | 394972 | 2022-002 | Significant Deficiency | - | P |
| 304861 | 2022 | 2024-04-29 | 394971 | 2022-001 | Material Weakness | Yes | L |
| 6555 | 2021 | 2023-12-13 | 580696 | 2021-003 | Material Weakness | - | I |
| 6555 | 2021 | 2023-12-13 | 580695 | 2021-003 | Material Weakness | - | I |
| 6555 | 2021 | 2023-12-13 | 580694 | 2021-002 | Material Weakness | - | BL |
| 6555 | 2021 | 2023-12-13 | 580693 | 2021-002 | Material Weakness | - | BL |
| 6555 | 2021 | 2023-12-13 | 4254 | 2021-003 | Material Weakness | - | I |
| 6555 | 2021 | 2023-12-13 | 4253 | 2021-003 | Material Weakness | - | I |
| 6555 | 2021 | 2023-12-13 | 4252 | 2021-002 | Material Weakness | - | BL |
| 6555 | 2021 | 2023-12-13 | 4251 | 2021-002 | Material Weakness | - | BL |