By expenditures
| Name | Title | Type |
|---|---|---|
| Dwayne Takeno | Principal | Auditee |
| Sonja Punsalan | Chief Financial Officer | Auditee |
| Charles Goodin | Audit Principal | Auditee |
| Sonja Punsalan | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373188 | 2025 | 2025-12-05 | N&K CPAS INC | $1.08M |
| 366691 | 2024 | 2025-09-18 | N&k CPAS INC | $1.06M |
| 1213 | 2023 | 2023-10-24 | N&k CPAS INC | $1.06M |
| 31549 | 2022 | 2022-10-16 | N&k CPAS INC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||