By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Kobayashi | VP - Finance | Auditee |
| Terri Fujii | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348304 | 2024 | 2025-03-25 | Cw Associates CPAS | $28.42M |
| 298212 | 2023 | 2024-03-26 | Cw Associates CPAS | $53.61M |
| 23082 | 2022 | 2023-03-30 | Cw Associates CPAS | $87.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348304 | 2024 | 2025-03-25 | 1106644 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 1106643 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 1106642 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 1106641 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 1106640 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 530202 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 530201 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 530200 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 530199 | 2024-001 | Significant Deficiency | - | B |
| 348304 | 2024 | 2025-03-25 | 530198 | 2024-001 | Significant Deficiency | - | B |