By expenditures
| Name | Title | Type |
|---|---|---|
| Kavika Puahi | Deputy Director of Operations | Auditee |
| Heather Lusk | Executive Director | Auditee |
| Guy Nishihira | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347434 | 2024 | 2025-03-23 | 1105871 | 2024-003 | Significant Deficiency | Yes | E |
| 347434 | 2024 | 2025-03-23 | 1105870 | 2024-002 | Significant Deficiency | - | AB |
| 347434 | 2024 | 2025-03-23 | 1105869 | 2024-001 | Significant Deficiency | - | AB |
| 347434 | 2024 | 2025-03-23 | 529429 | 2024-003 | Significant Deficiency | Yes | E |
| 347434 | 2024 | 2025-03-23 | 529428 | 2024-002 | Significant Deficiency | - | AB |
| 347434 | 2024 | 2025-03-23 | 529427 | 2024-001 | Significant Deficiency | - | AB |
| 300176 | 2023 | 2024-03-28 | 964901 | 2023-002 | Significant Deficiency | Yes | E |
| 300176 | 2023 | 2024-03-28 | 964900 | 2023-001 | Significant Deficiency | Yes | E |
| 300176 | 2023 | 2024-03-28 | 388459 | 2023-002 | Significant Deficiency | Yes | E |
| 300176 | 2023 | 2024-03-28 | 388458 | 2023-001 | Significant Deficiency | Yes | E |
| 44611 | 2022 | 2023-03-29 | 623238 | 2022-002 | Significant Deficiency | Yes | E |
| 44611 | 2022 | 2023-03-29 | 623237 | 2022-001 | Material Weakness | Yes | E |
| 44611 | 2022 | 2023-03-29 | 623236 | 2022-002 | Significant Deficiency | Yes | E |
| 44611 | 2022 | 2023-03-29 | 623235 | 2022-001 | Material Weakness | Yes | E |
| 44611 | 2022 | 2023-03-29 | 46796 | 2022-002 | Significant Deficiency | Yes | E |
| 44611 | 2022 | 2023-03-29 | 46795 | 2022-001 | Material Weakness | Yes | E |
| 44611 | 2022 | 2023-03-29 | 46794 | 2022-002 | Significant Deficiency | Yes | E |
| 44611 | 2022 | 2023-03-29 | 46793 | 2022-001 | Material Weakness | Yes | E |