By expenditures
| Name | Title | Type |
|---|---|---|
| James Nakayama | Principal | Auditee |
| Janis Morita | Chief, Administrative Services Office | Auditee |
| Wilcox Choy | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351885 | 2024 | 2025-03-31 | 1124395 | 2024-009 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 1124394 | 2024-008 | Material Weakness | - | G |
| 351885 | 2024 | 2025-03-31 | 1124393 | 2024-007 | Material Weakness | - | G |
| 351885 | 2024 | 2025-03-31 | 1124392 | 2024-009 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 1124391 | 2024-008 | Material Weakness | - | M |
| 351885 | 2024 | 2025-03-31 | 1124390 | 2024-007 | Material Weakness | - | G |
| 351885 | 2024 | 2025-03-31 | 1124389 | 2024-006 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 1124388 | 2024-005 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 1124387 | 2024-004 | Material Weakness | Yes | C |
| 351885 | 2024 | 2025-03-31 | 547953 | 2024-009 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 547952 | 2024-008 | Material Weakness | - | G |
| 351885 | 2024 | 2025-03-31 | 547951 | 2024-007 | Material Weakness | - | G |
| 351885 | 2024 | 2025-03-31 | 547950 | 2024-009 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 547949 | 2024-008 | Material Weakness | - | M |
| 351885 | 2024 | 2025-03-31 | 547948 | 2024-007 | Material Weakness | - | G |
| 351885 | 2024 | 2025-03-31 | 547947 | 2024-006 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 547946 | 2024-005 | Material Weakness | Yes | L |
| 351885 | 2024 | 2025-03-31 | 547945 | 2024-004 | Material Weakness | Yes | C |
| 300124 | 2023 | 2024-03-28 | 964784 | 2023-011 | Significant Deficiency | Yes | C |
| 300124 | 2023 | 2024-03-28 | 964783 | 2023-010 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 964782 | 2023-010 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 964781 | 2023-009 | Material Weakness | Yes | L |
| 300124 | 2023 | 2024-03-28 | 964780 | 2023-009 | Material Weakness | Yes | L |
| 300124 | 2023 | 2024-03-28 | 964779 | 2023-008 | Material Weakness | - | G |
| 300124 | 2023 | 2024-03-28 | 964778 | 2023-008 | Material Weakness | - | G |
| 300124 | 2023 | 2024-03-28 | 964777 | 2023-007 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 964776 | 2023-006 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 964775 | 2023-006 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 964774 | 2023-005 | Material Weakness | Yes | L |
| 300124 | 2023 | 2024-03-28 | 388342 | 2023-011 | Significant Deficiency | Yes | C |
| 300124 | 2023 | 2024-03-28 | 388341 | 2023-010 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 388340 | 2023-010 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 388339 | 2023-009 | Material Weakness | Yes | L |
| 300124 | 2023 | 2024-03-28 | 388338 | 2023-009 | Material Weakness | Yes | L |
| 300124 | 2023 | 2024-03-28 | 388337 | 2023-008 | Material Weakness | - | G |
| 300124 | 2023 | 2024-03-28 | 388336 | 2023-008 | Material Weakness | - | G |
| 300124 | 2023 | 2024-03-28 | 388335 | 2023-007 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 388334 | 2023-006 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 388333 | 2023-006 | Material Weakness | - | L |
| 300124 | 2023 | 2024-03-28 | 388332 | 2023-005 | Material Weakness | Yes | L |
| 39042 | 2022 | 2023-03-30 | 619595 | 2022-009 | Material Weakness | - | M |
| 39042 | 2022 | 2023-03-30 | 619594 | 2022-008 | Material Weakness | - | L |
| 39042 | 2022 | 2023-03-30 | 619593 | 2022-007 | Material Weakness | - | L |
| 39042 | 2022 | 2023-03-30 | 619592 | 2022-007 | Material Weakness | - | L |
| 39042 | 2022 | 2023-03-30 | 619591 | 2022-005 | Significant Deficiency | Yes | C |
| 39042 | 2022 | 2023-03-30 | 619590 | 2022-005 | Significant Deficiency | Yes | C |
| 39042 | 2022 | 2023-03-30 | 619589 | 2022-004 | Material Weakness | Yes | M |
| 39042 | 2022 | 2023-03-30 | 619588 | 2022-003 | Material Weakness | Yes | L |
| 39042 | 2022 | 2023-03-30 | 619587 | 2022-004 | Material Weakness | Yes | M |
| 39042 | 2022 | 2023-03-30 | 619586 | 2022-003 | Material Weakness | Yes | L |
| 39042 | 2022 | 2023-03-30 | 619585 | 2022-006 | Material Weakness | - | L |
| 39042 | 2022 | 2023-03-30 | 43153 | 2022-009 | Material Weakness | - | M |
| 39042 | 2022 | 2023-03-30 | 43152 | 2022-008 | Material Weakness | - | L |
| 39042 | 2022 | 2023-03-30 | 43151 | 2022-007 | Material Weakness | - | L |
| 39042 | 2022 | 2023-03-30 | 43150 | 2022-007 | Material Weakness | - | L |
| 39042 | 2022 | 2023-03-30 | 43149 | 2022-005 | Significant Deficiency | Yes | C |
| 39042 | 2022 | 2023-03-30 | 43148 | 2022-005 | Significant Deficiency | Yes | C |
| 39042 | 2022 | 2023-03-30 | 43147 | 2022-004 | Material Weakness | Yes | M |
| 39042 | 2022 | 2023-03-30 | 43146 | 2022-003 | Material Weakness | Yes | L |
| 39042 | 2022 | 2023-03-30 | 43145 | 2022-004 | Material Weakness | Yes | M |
| 39042 | 2022 | 2023-03-30 | 43144 | 2022-003 | Material Weakness | Yes | L |
| 39042 | 2022 | 2023-03-30 | 43143 | 2022-006 | Material Weakness | - | L |