By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Horiuchi | AUDIT PARTNER | Auditee |
| Cory Kubota | PARTNER | Auditee |
| Lesley Murashige | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354982 | 2024 | 2025-04-29 | Accuity LLP | $25.99M |
| 309953 | 2023 | 2024-06-25 | Accuity LLP | $26.52M |
| 41671 | 2022 | 2023-06-20 | Accuity LLP | $24.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309953 | 2023 | 2024-06-25 | 978872 | 2023-003 | - | - | LM |
| 309953 | 2023 | 2024-06-25 | 978871 | 2023-003 | - | - | AB |
| 309953 | 2023 | 2024-06-25 | 978870 | 2023-003 | - | - | AB |
| 309953 | 2023 | 2024-06-25 | 978869 | 2023-003 | - | - | ABL |
| 309953 | 2023 | 2024-06-25 | 978868 | 2023-003 | - | - | AB |
| 309953 | 2023 | 2024-06-25 | 978867 | 2023-002 | - | - | AB |
| 309953 | 2023 | 2024-06-25 | 402430 | 2023-003 | - | - | LM |
| 309953 | 2023 | 2024-06-25 | 402429 | 2023-003 | - | - | AB |
| 309953 | 2023 | 2024-06-25 | 402428 | 2023-003 | - | - | AB |
| 309953 | 2023 | 2024-06-25 | 402427 | 2023-003 | - | - | ABL |
| 309953 | 2023 | 2024-06-25 | 402426 | 2023-003 | - | - | AB |
| 309953 | 2023 | 2024-06-25 | 402425 | 2023-002 | - | - | AB |