By expenditures
| Name | Title | Type |
|---|---|---|
| Brenden Kinoshita | Administrative Services Manager | Auditee |
| Guy Nishihira | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376771 | 2025 | 2025-12-21 | 1165867 | 2025-002 | Material Weakness | Yes | I |
| 376771 | 2025 | 2025-12-21 | 1165866 | 2025-001 | Material Weakness | Yes | M |
| 376771 | 2025 | 2025-12-21 | 1165865 | 2025-003 | Material Weakness | Yes | I |
| 289361 | 2022 | 2024-02-07 | 942964 | 2022-001 | Significant Deficiency | - | P |
| 289361 | 2022 | 2024-02-07 | 366522 | 2022-001 | Significant Deficiency | - | P |