By expenditures
| Name | Title | Type |
|---|---|---|
| Chay Phu | Interim Cfo | Auditee |
| Ju Kim | Interim CFO | Auditee |
| Tony Fukuhara | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402003 | 2025 | 2026-05-21 | QUIGLEY AND MIRON | $1.11M |
| 365739 | 2024 | 2025-09-05 | Quigley and Miron | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365739 | 2024 | 2025-09-05 | 1152216 | 2024-002 | Material Weakness | - | N |
| 365739 | 2024 | 2025-09-05 | 1152215 | 2024-001 | Material Weakness | - | E |
| 365739 | 2024 | 2025-09-05 | 575774 | 2024-002 | Material Weakness | - | N |
| 365739 | 2024 | 2025-09-05 | 575773 | 2024-001 | Material Weakness | - | E |