By expenditures
| Name | Title | Type |
|---|---|---|
| David Kauila Kopper | Executive Director | Auditee |
| Jim Gagne | Director of Finance | Auditee |
| Chad Funasaki | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400785 | 2025 | 2026-05-06 | BEASLEY MITCHELL & CO | $4.35M |
| 352373 | 2024 | 2025-04-01 | N&k CPAS INC | $4.06M |
| 301952 | 2023 | 2024-04-01 | N&k CPAS INC | $4.33M |
| 49660 | 2022 | 2022-12-20 | N&k CPAS INC | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352373 | 2024 | 2025-04-01 | 1130225 | 2024-002 | Material Weakness | Yes | AB |
| 352373 | 2024 | 2025-04-01 | 553783 | 2024-002 | Material Weakness | Yes | AB |
| 301952 | 2023 | 2024-04-01 | 967911 | 2023-002 | Material Weakness | - | AB |
| 301952 | 2023 | 2024-04-01 | 391469 | 2023-002 | Material Weakness | - | AB |