By expenditures
| Name | Title | Type |
|---|---|---|
| Mika Keaulii | INTERIM CONTROLLER | Auditee |
| Maryjean Saguid | Audit Director | Auditee |
| Dustin Verity | PARTNER | Auditee |
| Janice Pak | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405113 | 2025 | 2026-06-26 | VERITY CPAS | $6.74M |
| 361692 | 2024 | 2025-07-08 | Verity CPAS | $5.08M |
| 310981 | 2023 | 2024-06-28 | Verity CPAS | $5.34M |
| 54997 | 2022 | 2023-06-29 | Verity CPAS | $5.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||