By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Hinazumi | Executive Director | Auditee |
| Jennifer Isobe | Senior Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412644 | 2023 | 2026-09-28 | 1237738 | 2023-007 | Material Weakness | Yes | L |
| 412644 | 2023 | 2026-09-28 | 1237737 | 2023-006 | Material Weakness | Yes | I |
| 412644 | 2023 | 2026-09-28 | 1237736 | 2023-005 | Material Weakness | Yes | B |
| 352631 | 2022 | 2025-04-03 | 1130432 | 2022-003 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130431 | 2022-003 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130430 | 2022-003 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130429 | 2022-002 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130428 | 2022-002 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130427 | 2022-002 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130426 | 2022-005 | Significant Deficiency | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130425 | 2022-005 | Significant Deficiency | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130424 | 2022-005 | Significant Deficiency | Yes | L |
| 352631 | 2022 | 2025-04-03 | 1130423 | 2022-004 | Significant Deficiency | Yes | I |
| 352631 | 2022 | 2025-04-03 | 1130422 | 2022-004 | Significant Deficiency | Yes | I |
| 352631 | 2022 | 2025-04-03 | 1130421 | 2022-004 | Significant Deficiency | Yes | I |
| 352631 | 2022 | 2025-04-03 | 553990 | 2022-003 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553989 | 2022-003 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553988 | 2022-003 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553987 | 2022-002 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553986 | 2022-002 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553985 | 2022-002 | Material Weakness | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553984 | 2022-005 | Significant Deficiency | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553983 | 2022-005 | Significant Deficiency | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553982 | 2022-005 | Significant Deficiency | Yes | L |
| 352631 | 2022 | 2025-04-03 | 553981 | 2022-004 | Significant Deficiency | Yes | I |
| 352631 | 2022 | 2025-04-03 | 553980 | 2022-004 | Significant Deficiency | Yes | I |
| 352631 | 2022 | 2025-04-03 | 553979 | 2022-004 | Significant Deficiency | Yes | I |
| 290718 | 2021 | 2024-02-15 | 945931 | 2021-004 | Significant Deficiency | - | L |
| 290718 | 2021 | 2024-02-15 | 945930 | 2021-004 | Significant Deficiency | - | L |
| 290718 | 2021 | 2024-02-15 | 945929 | 2021-004 | Significant Deficiency | - | L |
| 290718 | 2021 | 2024-02-15 | 945928 | 2021-003 | Significant Deficiency | - | I |
| 290718 | 2021 | 2024-02-15 | 945927 | 2021-003 | Significant Deficiency | - | I |
| 290718 | 2021 | 2024-02-15 | 945926 | 2021-003 | Significant Deficiency | - | I |
| 290718 | 2021 | 2024-02-15 | 369489 | 2021-004 | Significant Deficiency | - | L |
| 290718 | 2021 | 2024-02-15 | 369488 | 2021-004 | Significant Deficiency | - | L |
| 290718 | 2021 | 2024-02-15 | 369487 | 2021-004 | Significant Deficiency | - | L |
| 290718 | 2021 | 2024-02-15 | 369486 | 2021-003 | Significant Deficiency | - | I |
| 290718 | 2021 | 2024-02-15 | 369485 | 2021-003 | Significant Deficiency | - | I |
| 290718 | 2021 | 2024-02-15 | 369484 | 2021-003 | Significant Deficiency | - | I |