By expenditures
| Name | Title | Type |
|---|---|---|
| Shige Murota | Interim Cfo | Auditee |
| Daniel Winokur | INTERIM CFO | Auditee |
| Shige Murota | Interim CFO | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373229 | 2025 | 2025-12-05 | 1163543 | 2025-001 | Material Weakness | Yes | N |
| 330790 | 2024 | 2024-12-04 | 1089414 | 2024-001 | Significant Deficiency | Yes | N |
| 330790 | 2024 | 2024-12-04 | 512972 | 2024-001 | Significant Deficiency | Yes | N |
| 8376 | 2023 | 2023-12-22 | 582880 | 2023-001 | Significant Deficiency | Yes | N |
| 8376 | 2023 | 2023-12-22 | 6438 | 2023-001 | Significant Deficiency | Yes | N |
| 19108 | 2022 | 2022-12-28 | 598256 | 2022-001 | Significant Deficiency | Yes | N |
| 19108 | 2022 | 2022-12-28 | 21814 | 2022-001 | Significant Deficiency | Yes | N |