By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Willman | CFO | Auditee |
| Chuan Teng | INTERIM CEO | Auditee |
| Sanwar Harshwal | Managing Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362804 | 2024 | 2025-07-22 | Harshwal & Company LLP | $2.33M |
| 302084 | 2023 | 2024-04-01 | Harshwal & Company LLP | $3.04M |
| 76 | 2022 | 2023-10-11 | Harshwal & Company LLP | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362804 | 2024 | 2025-07-22 | 1148223 | 2024-001 | Significant Deficiency | - | P |
| 362804 | 2024 | 2025-07-22 | 571781 | 2024-001 | Significant Deficiency | - | P |
| 76 | 2022 | 2023-10-11 | 576515 | 2022-002 | Material Weakness | Yes | L |
| 76 | 2022 | 2023-10-11 | 73 | 2022-002 | Material Weakness | Yes | L |