| Name | Title | Type |
|---|---|---|
| Rex Akutagawa | Administrative Services Officer | Auditee |
| Erin Takamine | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344581 | 2024 | 2025-03-03 | Accuity LLP | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344581 | 2024 | 2025-03-03 | 1101957 | 2024-002 | Significant Deficiency | - | M |
| 344581 | 2024 | 2025-03-03 | 1101956 | 2024-001 | Significant Deficiency | - | L |
| 344581 | 2024 | 2025-03-03 | 525515 | 2024-002 | Significant Deficiency | - | M |
| 344581 | 2024 | 2025-03-03 | 525514 | 2024-001 | Significant Deficiency | - | L |