By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Osumi | Cfo | Auditee |
| Kimberly Miyoshi | Principal | Auditee |
| Donn Nakamura | Partner | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381465 | 2025 | 2026-01-13 | ACCUITY LLP | $5.81M |
| 338701 | 2024 | 2025-01-17 | Accuity LLP | $13.89M |
| 297422 | 2023 | 2024-03-25 | Eide Bailly LLP | $10.02M |
| 14015 | 2023 | 2024-01-26 | Eide Bailly LLP | $10.02M |
| 24746 | 2022 | 2023-02-01 | Accuity LLP | $8.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||