By expenditures
| Name | Title | Type |
|---|---|---|
| Grayson Nose | Audit Partner | Auditee |
| Jessica Yamauchi | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370124 | 2024 | 2025-09-30 | Cw Associates CPAS | $5.24M |
| 321933 | 2023 | 2024-09-27 | Cw Associates CPAS | $6.98M |
| 28427 | 2022 | 2023-09-26 | Cw Associates CPAS | $7.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370124 | 2024 | 2025-09-30 | 1158233 | 2024-001 | Material Weakness | Yes | L |
| 28427 | 2022 | 2023-09-26 | 611824 | 2022-001 | Significant Deficiency | - | BC |
| 28427 | 2022 | 2023-09-26 | 611823 | 2022-001 | Significant Deficiency | - | BC |
| 28427 | 2022 | 2023-09-26 | 35382 | 2022-001 | Significant Deficiency | - | BC |
| 28427 | 2022 | 2023-09-26 | 35381 | 2022-001 | Significant Deficiency | - | BC |