By expenditures
| Name | Title | Type |
|---|---|---|
| Marci Sato | ACCOUNTING SYSTEMS ADMINISTRATOR | Auditee |
| Dwayne Takeno | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350238 | 2024 | 2025-03-28 | N&k CPAS INC | $96.51M |
| 302070 | 2023 | 2024-04-01 | N&k CPAS INC | $79.81M |
| 31686 | 2022 | 2023-03-29 | N&k CPAS INC | $80.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350238 | 2024 | 2025-03-28 | 1116864 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 1116863 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 1116862 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 1116861 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 1116860 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 1116859 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 1116858 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 1116857 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540422 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540421 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540420 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540419 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540418 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540417 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540416 | 2024-005 | Significant Deficiency | Yes | M |
| 350238 | 2024 | 2025-03-28 | 540415 | 2024-005 | Significant Deficiency | Yes | M |
| 302070 | 2023 | 2024-04-01 | 968059 | 2023-006 | Significant Deficiency | - | B |
| 302070 | 2023 | 2024-04-01 | 968058 | 2023-005 | Significant Deficiency | - | M |
| 302070 | 2023 | 2024-04-01 | 968057 | 2023-004 | Significant Deficiency | - | L |
| 302070 | 2023 | 2024-04-01 | 391617 | 2023-006 | Significant Deficiency | - | B |
| 302070 | 2023 | 2024-04-01 | 391616 | 2023-005 | Significant Deficiency | - | M |
| 302070 | 2023 | 2024-04-01 | 391615 | 2023-004 | Significant Deficiency | - | L |
| 31686 | 2022 | 2023-03-29 | 610474 | 2022-002 | Significant Deficiency | Yes | M |
| 31686 | 2022 | 2023-03-29 | 34032 | 2022-002 | Significant Deficiency | Yes | M |