| Name | Title | Type |
|---|---|---|
| Ryan Fong | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398841 | 2024 | 2026-04-15 | RICHARDSON & COMPANY LLP | $751,847 |
| 372580 | 2023 | 2025-11-25 | RICHARDSON & COMPANY LLP | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398841 | 2024 | 2026-04-15 | 1206764 | 2024-001 | Material Weakness | Yes | L |
| 372580 | 2023 | 2025-11-25 | 1162985 | 2023-004 | Material Weakness | Yes | B |
| 372580 | 2023 | 2025-11-25 | 1162984 | 2023-003 | Material Weakness | Yes | B |
| 372580 | 2023 | 2025-11-25 | 1162983 | 2023-002 | Material Weakness | Yes | L |
| 372580 | 2023 | 2025-11-25 | 1162982 | 2023-001 | Material Weakness | Yes | L |
| 372580 | 2023 | 2025-11-25 | 1162981 | 2023-004 | Material Weakness | Yes | B |
| 372580 | 2023 | 2025-11-25 | 1162980 | 2023-003 | Material Weakness | Yes | B |
| 372580 | 2023 | 2025-11-25 | 1162979 | 2023-002 | Material Weakness | Yes | L |
| 372580 | 2023 | 2025-11-25 | 1162978 | 2023-001 | Material Weakness | Yes | L |