By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Arbles | MEMBER | Auditee |
| Kathleen Mcgilvray | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394912 | 2025 | 2026-03-26 | LINKED ACCOUNTING LLP | $933,303 |
| 352085 | 2024 | 2025-03-31 | Hawaii Assurance Solutions LLC | $1.07M |
| 301342 | 2023 | 2024-03-30 | Taketa Iwata Hara & Associates LLC | $1.26M |
| 53051 | 2022 | 2023-03-30 | Taketa Iwata Hara & Associates LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301342 | 2023 | 2024-03-30 | 967018 | 2023-001 | Material Weakness | Yes | C |
| 301342 | 2023 | 2024-03-30 | 967017 | 2023-002 | Significant Deficiency | - | A |
| 301342 | 2023 | 2024-03-30 | 390576 | 2023-001 | Material Weakness | Yes | C |
| 301342 | 2023 | 2024-03-30 | 390575 | 2023-002 | Significant Deficiency | - | A |