| Name | Title | Type |
|---|---|---|
| Ryan Horiuchi | AUDIT PARTNER | Auditee |
| Talon Kishi | BUDGET AND FISCAL OFFICER | Auditee |
| Daniel Nahoopii | CHIEF ADMINISTRATIVE OFFICE | Auditee |
| Donn Nakamura | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349329 | 2024 | 2025-03-27 | Accuity LLP | $2.47M |
| 300071 | 2023 | 2024-03-28 | Accuity LLP | $52.77M |
| 38176 | 2022 | 2023-03-29 | Accuity LLP | $16.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349329 | 2024 | 2025-03-27 | 1114727 | 2024-002 | Material Weakness | - | L |
| 349329 | 2024 | 2025-03-27 | 1114726 | 2024-001 | Material Weakness | - | L |
| 349329 | 2024 | 2025-03-27 | 538285 | 2024-002 | Material Weakness | - | L |
| 349329 | 2024 | 2025-03-27 | 538284 | 2024-001 | Material Weakness | - | L |