By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Miyaki | Cpa/Owner | Auditee |
| Avary Maunakea | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330193 | 2023 | 2024-11-27 | Jay Miyaki CPA LLC | $1.25M |
| 322017 | 2022 | 2024-09-27 | Jay Miyaki CPA LLC | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330193 | 2023 | 2024-11-27 | 1088904 | 2023-001 | - | - | P |
| 330193 | 2023 | 2024-11-27 | 512462 | 2023-001 | - | - | P |
| 322017 | 2022 | 2024-09-27 | 1075671 | 2022-002 | - | - | P |
| 322017 | 2022 | 2024-09-27 | 1075670 | 2022-001 | Material Weakness | - | P |
| 322017 | 2022 | 2024-09-27 | 1075669 | 2022-002 | - | - | P |
| 322017 | 2022 | 2024-09-27 | 1075668 | 2022-001 | Material Weakness | - | P |
| 322017 | 2022 | 2024-09-27 | 499229 | 2022-002 | - | - | P |
| 322017 | 2022 | 2024-09-27 | 499228 | 2022-001 | Material Weakness | - | P |
| 322017 | 2022 | 2024-09-27 | 499227 | 2022-002 | - | - | P |
| 322017 | 2022 | 2024-09-27 | 499226 | 2022-001 | Material Weakness | - | P |