By expenditures
| Name | Title | Type |
|---|---|---|
| Rosalia Aquino | Cfo | Auditee |
| Robert Church | Partner | Auditee |
| Amber Curley | CFO | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378501 | 2025 | 2025-12-31 | HARSHWAL & COMPANY LLP | $5.11M |
| 353455 | 2024 | 2025-04-11 | Harshwal & Company | $6.36M |
| 315061 | 2023 | 2024-07-12 | Chw LLP | $6.06M |
| 6569 | 2022 | 2023-12-13 | Chw LLP | $3.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353455 | 2024 | 2025-04-11 | 1131334 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 1131333 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 1131332 | 2024-001 | Significant Deficiency | Yes | L |
| 353455 | 2024 | 2025-04-11 | 554892 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 554891 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 554890 | 2024-001 | Significant Deficiency | Yes | L |
| 315061 | 2023 | 2024-07-12 | 1054815 | 2023-002 | Significant Deficiency | Yes | L |
| 315061 | 2023 | 2024-07-12 | 478373 | 2023-002 | Significant Deficiency | Yes | L |
| 6569 | 2022 | 2023-12-13 | 580704 | 2022-004 | Significant Deficiency | - | C |
| 6569 | 2022 | 2023-12-13 | 580703 | 2022-003 | Significant Deficiency | - | L |
| 6569 | 2022 | 2023-12-13 | 580702 | 2022-002 | Significant Deficiency | Yes | N |
| 6569 | 2022 | 2023-12-13 | 4262 | 2022-004 | Significant Deficiency | - | C |
| 6569 | 2022 | 2023-12-13 | 4261 | 2022-003 | Significant Deficiency | - | L |
| 6569 | 2022 | 2023-12-13 | 4260 | 2022-002 | Significant Deficiency | Yes | N |