By expenditures
| Name | Title | Type |
|---|---|---|
| Leanne Matsumoto | Waterworks Controller | Auditee |
| Kaliko Lum Kee | Acting Waterworks Controller | Auditee |
| Joseph Cooper | WATERWORKS CONTROLLER | Auditee |
| Donn Nakamura | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374383 | 2025 | 2025-12-12 | ACCUITY LLP | $22.35M |
| 331342 | 2024 | 2024-12-06 | Accuity LLP | $16.86M |
| 4586 | 2023 | 2023-11-29 | Accuity LLP | $20.03M |
| 28848 | 2022 | 2022-12-12 | Accuity LLP | $12.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||