By expenditures
| Name | Title | Type |
|---|---|---|
| Masami Higa | Finance Director | Auditee |
| Hadley Hui | Partner | Auditee |
| Cristy Canieda | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396633 | 2025 | 2026-03-30 | VASQUEZ & COMPANY LLP | $1.52M |
| 352020 | 2024 | 2025-03-31 | Moss Levy & Hartzheim LLP | $1.88M |
| 299943 | 2023 | 2024-03-28 | Moss Levy & Hartzheim LLP | $1.09M |
| 56427 | 2022 | 2023-03-23 | Vasquez + Company LLP | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396633 | 2025 | 2026-03-30 | 1204960 | 2025-001 | Material Weakness | Yes | P |
| 396633 | 2025 | 2026-03-30 | 1204959 | 2025-001 | Material Weakness | Yes | P |
| 352020 | 2024 | 2025-03-31 | 1127528 | 2024-006 | Material Weakness | - | L |
| 352020 | 2024 | 2025-03-31 | 551086 | 2024-006 | Material Weakness | - | L |