By expenditures
| Name | Title | Type |
|---|---|---|
| Tehani Kaalekahi | Executive Director | Auditee |
| Shanna Willing | Finance Director | Auditee |
| Jay Miyaki | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406397 | 2024 | 2026-07-02 | JAY MIYAKI CPA LLC | $902,513 |
| 406396 | 2023 | 2026-07-02 | JAY MIYAKI CPA LLC | $940,012 |
| 331099 | 2022 | 2024-12-05 | Jay Miyaki CPA LLC | $857,478 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406397 | 2024 | 2026-07-02 | 1222799 | 2024-001 | Material Weakness | Yes | P |
| 406397 | 2024 | 2026-07-02 | 1222798 | 2024-001 | Material Weakness | Yes | P |
| 406396 | 2023 | 2026-07-02 | 1222797 | 2023-002 | Material Weakness | Yes | AB |
| 406396 | 2023 | 2026-07-02 | 1222796 | 2023-001 | Material Weakness | Yes | P |
| 406396 | 2023 | 2026-07-02 | 1222795 | 2023-002 | Material Weakness | Yes | AB |
| 406396 | 2023 | 2026-07-02 | 1222794 | 2023-001 | Material Weakness | Yes | P |
| 331099 | 2022 | 2024-12-05 | 1089568 | 2022-001 | - | - | P |
| 331099 | 2022 | 2024-12-05 | 513126 | 2022-001 | - | - | P |