By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Nagai | BUSINESS MANAGEMENT OFFICER | Auditee |
| Ken Kitamura | FISCAL MANAGEMENT OFFICER | Auditee |
| Kimberly Miyoshi | Principal | Auditee |
| Donn Nakamura | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350226 | 2024 | 2025-03-28 | Accuity LLP | $3.51B |
| 302108 | 2023 | 2024-04-01 | Accuity LLP | $3.62B |
| 51705 | 2022 | 2023-03-29 | Accuity LLP | $3.49B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350226 | 2024 | 2025-03-28 | 1116855 | 2024-009 | Significant Deficiency | - | L |
| 350226 | 2024 | 2025-03-28 | 1116854 | 2024-005 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116853 | 2024-005 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116852 | 2024-005 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116851 | 2024-004 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116850 | 2024-004 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116849 | 2024-004 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116848 | 2024-003 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116847 | 2024-003 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116846 | 2024-003 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116845 | 2024-014 | Significant Deficiency | - | E |
| 350226 | 2024 | 2025-03-28 | 1116844 | 2024-014 | Significant Deficiency | - | E |
| 350226 | 2024 | 2025-03-28 | 1116843 | 2024-014 | Significant Deficiency | - | E |
| 350226 | 2024 | 2025-03-28 | 1116842 | 2024-013 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116841 | 2024-013 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116840 | 2024-013 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116839 | 2024-012 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 1116838 | 2024-011 | Significant Deficiency | Yes | LN |
| 350226 | 2024 | 2025-03-28 | 1116837 | 2024-010 | Material Weakness | Yes | E |
| 350226 | 2024 | 2025-03-28 | 1116836 | 2024-007 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 1116835 | 2024-007 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 1116834 | 2024-006 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 1116833 | 2024-006 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 1116832 | 2024-008 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 1116831 | 2024-008 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 540413 | 2024-009 | Significant Deficiency | - | L |
| 350226 | 2024 | 2025-03-28 | 540412 | 2024-005 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540411 | 2024-005 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540410 | 2024-005 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540409 | 2024-004 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540408 | 2024-004 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540407 | 2024-004 | Material Weakness | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540406 | 2024-003 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540405 | 2024-003 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540404 | 2024-003 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540403 | 2024-014 | Significant Deficiency | - | E |
| 350226 | 2024 | 2025-03-28 | 540402 | 2024-014 | Significant Deficiency | - | E |
| 350226 | 2024 | 2025-03-28 | 540401 | 2024-014 | Significant Deficiency | - | E |
| 350226 | 2024 | 2025-03-28 | 540400 | 2024-013 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540399 | 2024-013 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540398 | 2024-013 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540397 | 2024-012 | Significant Deficiency | Yes | N |
| 350226 | 2024 | 2025-03-28 | 540396 | 2024-011 | Significant Deficiency | Yes | LN |
| 350226 | 2024 | 2025-03-28 | 540395 | 2024-010 | Material Weakness | Yes | E |
| 350226 | 2024 | 2025-03-28 | 540394 | 2024-007 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 540393 | 2024-007 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 540392 | 2024-006 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 540391 | 2024-006 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 540390 | 2024-008 | Material Weakness | Yes | ABE |
| 350226 | 2024 | 2025-03-28 | 540389 | 2024-008 | Material Weakness | Yes | ABE |
| 302108 | 2023 | 2024-04-01 | 968134 | 2023-005 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968133 | 2023-005 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968132 | 2023-005 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968131 | 2023-004 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968130 | 2023-004 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968129 | 2023-004 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968128 | 2023-003 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968127 | 2023-003 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968126 | 2023-003 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968125 | 2023-007 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968124 | 2023-007 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968123 | 2023-007 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968122 | 2023-016 | Material Weakness | Yes | E |
| 302108 | 2023 | 2024-04-01 | 968121 | 2023-016 | Material Weakness | Yes | E |
| 302108 | 2023 | 2024-04-01 | 968120 | 2023-015 | Material Weakness | Yes | L |
| 302108 | 2023 | 2024-04-01 | 968119 | 2023-015 | Material Weakness | Yes | L |
| 302108 | 2023 | 2024-04-01 | 968118 | 2023-014 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968117 | 2023-014 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968116 | 2023-013 | Material Weakness | Yes | L |
| 302108 | 2023 | 2024-04-01 | 968115 | 2023-013 | Material Weakness | Yes | L |
| 302108 | 2023 | 2024-04-01 | 968114 | 2023-012 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968113 | 2023-012 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968112 | 2023-011 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968111 | 2023-011 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968110 | 2023-006 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 968109 | 2023-017 | Significant Deficiency | - | C |
| 302108 | 2023 | 2024-04-01 | 968108 | 2023-009 | Material Weakness | Yes | ABE |
| 302108 | 2023 | 2024-04-01 | 968107 | 2023-009 | Material Weakness | Yes | ABE |
| 302108 | 2023 | 2024-04-01 | 968106 | 2023-008 | Material Weakness | Yes | ABE |
| 302108 | 2023 | 2024-04-01 | 968105 | 2023-008 | Material Weakness | Yes | ABE |
| 302108 | 2023 | 2024-04-01 | 968104 | 2023-010 | Material Weakness | Yes | ABE |
| 302108 | 2023 | 2024-04-01 | 968103 | 2023-010 | Material Weakness | Yes | ABE |
| 302108 | 2023 | 2024-04-01 | 391692 | 2023-005 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391691 | 2023-005 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391690 | 2023-005 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391689 | 2023-004 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391688 | 2023-004 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391687 | 2023-004 | Material Weakness | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391686 | 2023-003 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391685 | 2023-003 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391684 | 2023-003 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391683 | 2023-007 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391682 | 2023-007 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391681 | 2023-007 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391680 | 2023-016 | Material Weakness | Yes | E |
| 302108 | 2023 | 2024-04-01 | 391679 | 2023-016 | Material Weakness | Yes | E |
| 302108 | 2023 | 2024-04-01 | 391678 | 2023-015 | Material Weakness | Yes | L |
| 302108 | 2023 | 2024-04-01 | 391677 | 2023-015 | Material Weakness | Yes | L |
| 302108 | 2023 | 2024-04-01 | 391676 | 2023-014 | Significant Deficiency | Yes | N |
| 302108 | 2023 | 2024-04-01 | 391675 | 2023-014 | Significant Deficiency | Yes | N |