By expenditures
| Name | Title | Type |
|---|---|---|
| Wenli Huang | Director Of Finance | Auditee |
| Veronica Goei | Executive Director | Auditee |
| Tony Fukuhara | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376719 | 2025 | 2025-12-19 | ALLAN LIU CPA | $902,917 |
| 338744 | 2024 | 2025-01-17 | Quigley and Miron | $1.23M |
| 11359 | 2023 | 2024-01-12 | Quigley & Miron | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338744 | 2024 | 2025-01-17 | 1096113 | 2024-001 | Significant Deficiency | - | L |
| 338744 | 2024 | 2025-01-17 | 1096112 | 2024-001 | Significant Deficiency | - | L |
| 338744 | 2024 | 2025-01-17 | 1096111 | 2024-001 | Significant Deficiency | - | L |
| 338744 | 2024 | 2025-01-17 | 519671 | 2024-001 | Significant Deficiency | - | L |
| 338744 | 2024 | 2025-01-17 | 519670 | 2024-001 | Significant Deficiency | - | L |
| 338744 | 2024 | 2025-01-17 | 519669 | 2024-001 | Significant Deficiency | - | L |