By expenditures
| Name | Title | Type |
|---|---|---|
| James Nakayama | Principal | Auditee |
| Troy Shimasaki | Acting City Auditor | Auditee |
| Arushi Kumar | City Auditor | Auditee |
| Donn Nakamura | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350255 | 2024 | 2025-03-28 | Kmh LLP | $550.72M |
| 301866 | 2023 | 2024-04-01 | Accuity LLP | $434.48M |
| 17972 | 2022 | 2023-03-29 | Accuity LLP | $519.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350255 | 2024 | 2025-03-28 | 1116886 | 2024-003 | Material Weakness | - | N |
| 350255 | 2024 | 2025-03-28 | 1116885 | 2024-003 | Material Weakness | - | N |
| 350255 | 2024 | 2025-03-28 | 1116884 | 2024-002 | Significant Deficiency | Yes | H |
| 350255 | 2024 | 2025-03-28 | 1116883 | 2024-002 | Significant Deficiency | Yes | H |
| 350255 | 2024 | 2025-03-28 | 540444 | 2024-003 | Material Weakness | - | N |
| 350255 | 2024 | 2025-03-28 | 540443 | 2024-003 | Material Weakness | - | N |
| 350255 | 2024 | 2025-03-28 | 540442 | 2024-002 | Significant Deficiency | Yes | H |
| 350255 | 2024 | 2025-03-28 | 540441 | 2024-002 | Significant Deficiency | Yes | H |
| 301866 | 2023 | 2024-04-01 | 967682 | 2023-008 | Significant Deficiency | - | M |
| 301866 | 2023 | 2024-04-01 | 967681 | 2023-007 | Significant Deficiency | - | M |
| 301866 | 2023 | 2024-04-01 | 967680 | 2023-006 | Material Weakness | - | L |
| 301866 | 2023 | 2024-04-01 | 967679 | 2023-005 | Significant Deficiency | - | E |
| 301866 | 2023 | 2024-04-01 | 967678 | 2023-005 | Significant Deficiency | - | E |
| 301866 | 2023 | 2024-04-01 | 967677 | 2023-005 | Significant Deficiency | - | E |
| 301866 | 2023 | 2024-04-01 | 967676 | 2023-004 | Material Weakness | - | L |
| 301866 | 2023 | 2024-04-01 | 967675 | 2023-004 | Material Weakness | - | L |
| 301866 | 2023 | 2024-04-01 | 967674 | 2023-003 | Significant Deficiency | Yes | H |
| 301866 | 2023 | 2024-04-01 | 967673 | 2023-003 | Significant Deficiency | Yes | H |
| 301866 | 2023 | 2024-04-01 | 391240 | 2023-008 | Significant Deficiency | - | M |
| 301866 | 2023 | 2024-04-01 | 391239 | 2023-007 | Significant Deficiency | - | M |
| 301866 | 2023 | 2024-04-01 | 391238 | 2023-006 | Material Weakness | - | L |
| 301866 | 2023 | 2024-04-01 | 391237 | 2023-005 | Significant Deficiency | - | E |
| 301866 | 2023 | 2024-04-01 | 391236 | 2023-005 | Significant Deficiency | - | E |
| 301866 | 2023 | 2024-04-01 | 391235 | 2023-005 | Significant Deficiency | - | E |
| 301866 | 2023 | 2024-04-01 | 391234 | 2023-004 | Material Weakness | - | L |
| 301866 | 2023 | 2024-04-01 | 391233 | 2023-004 | Material Weakness | - | L |
| 301866 | 2023 | 2024-04-01 | 391232 | 2023-003 | Significant Deficiency | Yes | H |
| 301866 | 2023 | 2024-04-01 | 391231 | 2023-003 | Significant Deficiency | Yes | H |
| 17972 | 2022 | 2023-03-29 | 597790 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 597789 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 597788 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 597787 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 597786 | 2022-002 | Significant Deficiency | Yes | M |
| 17972 | 2022 | 2023-03-29 | 21348 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 21347 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 21346 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 21345 | 2022-003 | Significant Deficiency | - | N |
| 17972 | 2022 | 2023-03-29 | 21344 | 2022-002 | Significant Deficiency | Yes | M |