By expenditures
| Name | Title | Type |
|---|---|---|
| Pearl Teruya | Fiscal Management Officer | Auditee |
| Sean Yoneshige | Audit Partner | Auditee |
| Donn Nakamura | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393530 | 2025 | 2026-03-23 | ACCUITY LLP | $62.09M |
| 370684 | 2024 | 2025-10-10 | Accuity LLP | $32.01M |
| 351684 | 2024 | 2025-03-31 | Accuity LLP | $32.01M |
| 297434 | 2023 | 2024-03-25 | Akamine Oyadomari & Kosaki Cpa's INC | $24.18M |
| 43171 | 2022 | 2023-03-28 | Akamine Oyadomari & Kosaki CPAS INC | $19.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393530 | 2025 | 2026-03-23 | 1182163 | 2025-004 | Material Weakness | Yes | L |
| 393530 | 2025 | 2026-03-23 | 1182162 | 2025-003 | Material Weakness | Yes | M |
| 393530 | 2025 | 2026-03-23 | 1182161 | 2025-002 | Material Weakness | Yes | L |
| 393530 | 2025 | 2026-03-23 | 1182160 | 2025-001 | Material Weakness | Yes | L |
| 393530 | 2025 | 2026-03-23 | 1182159 | 2025-003 | Material Weakness | Yes | M |
| 393530 | 2025 | 2026-03-23 | 1182158 | 2025-002 | Material Weakness | Yes | L |
| 393530 | 2025 | 2026-03-23 | 1182157 | 2025-001 | Material Weakness | Yes | L |