By expenditures
| Name | Title | Type |
|---|---|---|
| Lynnelle Hasegawa | Director Of Finance | Auditee |
| Lynnelle Hasegawa | Director of Finance | Auditee |
| Jennifer Isobe | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349425 | 2024 | 2025-03-27 | 1115147 | 2024-001 | Significant Deficiency | - | L |
| 349425 | 2024 | 2025-03-27 | 1115146 | 2024-001 | Significant Deficiency | - | L |
| 349425 | 2024 | 2025-03-27 | 1115145 | 2024-001 | Significant Deficiency | - | L |
| 349425 | 2024 | 2025-03-27 | 1115144 | 2024-001 | Significant Deficiency | - | L |
| 349425 | 2024 | 2025-03-27 | 538705 | 2024-001 | Significant Deficiency | - | L |
| 349425 | 2024 | 2025-03-27 | 538704 | 2024-001 | Significant Deficiency | - | L |
| 349425 | 2024 | 2025-03-27 | 538703 | 2024-001 | Significant Deficiency | - | L |
| 349425 | 2024 | 2025-03-27 | 538702 | 2024-001 | Significant Deficiency | - | L |