By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Sizemore | Comptroller | Auditee |
| Sheryl Sizemore | Comptroller | Auditee |
| Christopher S. Tenorio | EXECUTIVE DIRECTOR | Auditee |
| James N. Whitt | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403187 | 2024 | 2026-06-07 | ERNST & YOUNG (CNMI) INC | $3.79M |
| 355992 | 2023 | 2025-05-11 | Ernst & Young (cnmi) INC | $16.43M |
| 29568 | 2022 | 2023-09-04 | Ernst & Young (cnmi) INC | $28.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403187 | 2024 | 2026-06-07 | 1216744 | 2024-005 | Material Weakness | Yes | N |
| 403187 | 2024 | 2026-06-07 | 1216743 | 2024-004 | Material Weakness | Yes | F |
| 403187 | 2024 | 2026-06-07 | 1216742 | 2024-005 | Material Weakness | Yes | N |
| 403187 | 2024 | 2026-06-07 | 1216741 | 2024-004 | Material Weakness | Yes | F |
| 355992 | 2023 | 2025-05-11 | 1136499 | 2023-005 | Material Weakness | - | L |
| 355992 | 2023 | 2025-05-11 | 1136498 | 2023-004 | Material Weakness | - | N |
| 355992 | 2023 | 2025-05-11 | 1136497 | 2023-004 | Material Weakness | - | N |
| 355992 | 2023 | 2025-05-11 | 1136496 | 2023-003 | Material Weakness | Yes | F |
| 355992 | 2023 | 2025-05-11 | 1136495 | 2023-003 | Material Weakness | Yes | F |
| 355992 | 2023 | 2025-05-11 | 560057 | 2023-005 | Material Weakness | - | L |
| 355992 | 2023 | 2025-05-11 | 560056 | 2023-004 | Material Weakness | - | N |
| 355992 | 2023 | 2025-05-11 | 560055 | 2023-004 | Material Weakness | - | N |
| 355992 | 2023 | 2025-05-11 | 560054 | 2023-003 | Material Weakness | Yes | F |
| 355992 | 2023 | 2025-05-11 | 560053 | 2023-003 | Material Weakness | Yes | F |
| 29568 | 2022 | 2023-09-04 | 614394 | 2022-005 | Significant Deficiency | - | L |
| 29568 | 2022 | 2023-09-04 | 614393 | 2022-004 | Significant Deficiency | - | A |
| 29568 | 2022 | 2023-09-04 | 614392 | 2022-003 | Material Weakness | Yes | F |
| 29568 | 2022 | 2023-09-04 | 614391 | 2022-003 | Material Weakness | Yes | F |
| 29568 | 2022 | 2023-09-04 | 614390 | 2022-003 | Material Weakness | Yes | F |
| 29568 | 2022 | 2023-09-04 | 37952 | 2022-005 | Significant Deficiency | - | L |
| 29568 | 2022 | 2023-09-04 | 37951 | 2022-004 | Significant Deficiency | - | A |
| 29568 | 2022 | 2023-09-04 | 37950 | 2022-003 | Material Weakness | Yes | F |
| 29568 | 2022 | 2023-09-04 | 37949 | 2022-003 | Material Weakness | Yes | F |
| 29568 | 2022 | 2023-09-04 | 37948 | 2022-003 | Material Weakness | Yes | F |