By expenditures
| Name | Title | Type |
|---|---|---|
| Keri Perry | Cfo | Auditee |
| Jay Miyaki | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415779 | 2025 | 2026-11-06 | JAY MIYAKI CPA LLC | $1.22M |
| 367155 | 2024 | 2025-09-23 | Jay Miyaki CPA LLC | $1.37M |
| 321775 | 2023 | 2024-09-27 | Jay Miyaki CPA LLC | $1.14M |
| 14293 | 2022 | 2024-01-29 | Jay Miyaki CPA LLC | $982,125 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415779 | 2025 | 2026-11-06 | 1241801 | 2025-002 | Material Weakness | Yes | L |
| 415779 | 2025 | 2026-11-06 | 1241800 | 2025-001 | Material Weakness | Yes | P |
| 415779 | 2025 | 2026-11-06 | 1241799 | 2025-001 | Material Weakness | Yes | P |
| 415779 | 2025 | 2026-11-06 | 1241798 | 2025-001 | Material Weakness | Yes | P |
| 14293 | 2022 | 2024-01-29 | 587073 | 2022-001 | - | - | P |
| 14293 | 2022 | 2024-01-29 | 10631 | 2022-001 | - | - | P |