By expenditures
| Name | Title | Type |
|---|---|---|
| Robin, Freitas | Principal | Auditee |
| Aiko Yamashiro | Executive Director | Auditee |
| Alan Matui | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363403 | 2024 | 2025-07-30 | 1148791 | 2024-001 | Significant Deficiency | - | L |
| 363403 | 2024 | 2025-07-30 | 572349 | 2024-001 | Significant Deficiency | - | L |
| 316184 | 2023 | 2024-07-29 | 1056045 | 2023-001 | Significant Deficiency | - | I |
| 316184 | 2023 | 2024-07-29 | 479603 | 2023-001 | Significant Deficiency | - | I |