By expenditures
| Name | Title | Type |
|---|---|---|
| Marina Ong | Assistant Controller | Auditee |
| Cassandra Gross | Controller and Associate Vice President | Auditee |
| Peter Hanashiro | Partner | Auditee |
| Axel G. Diaz | AVP/CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395499 | 2025 | 2026-03-27 | 1191653 | 2025-004 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191652 | 2025-003 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191651 | 2025-002 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191650 | 2025-004 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191649 | 2025-003 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191648 | 2025-002 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191647 | 2025-004 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191646 | 2025-003 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191645 | 2025-002 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191644 | 2025-004 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191643 | 2025-003 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191642 | 2025-002 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191641 | 2025-004 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191640 | 2025-003 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191639 | 2025-002 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191638 | 2025-004 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191637 | 2025-003 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191636 | 2025-002 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191635 | 2025-004 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191634 | 2025-003 | Material Weakness | Yes | N |
| 395499 | 2025 | 2026-03-27 | 1191633 | 2025-002 | Material Weakness | Yes | N |
| 350256 | 2024 | 2025-03-28 | 1116950 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116949 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116948 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116947 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116946 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116945 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116944 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116943 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116942 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116941 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116940 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116939 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116938 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116937 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116936 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116935 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116934 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116933 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116932 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116931 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116930 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116929 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116928 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116927 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116926 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116925 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116924 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116923 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116922 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116921 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116920 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116919 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116918 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116917 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116916 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116915 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116914 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116913 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116912 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116911 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116910 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116909 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 1116908 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116907 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 1116906 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116905 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116904 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116903 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116902 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116901 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116900 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116899 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116898 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116897 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116896 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116895 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116894 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116893 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116892 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116891 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116890 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116889 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 1116888 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 1116887 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 540508 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 540507 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 540506 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 540505 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 540504 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 540503 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 540502 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 540501 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 540500 | 2024-006 | Significant Deficiency | - | N |
| 350256 | 2024 | 2025-03-28 | 540499 | 2024-003 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 540498 | 2024-002 | Material Weakness | - | N |
| 350256 | 2024 | 2025-03-28 | 540497 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 540496 | 2024-004 | Material Weakness | Yes | F |
| 350256 | 2024 | 2025-03-28 | 540495 | 2024-005 | Material Weakness | - | C |
| 350256 | 2024 | 2025-03-28 | 540494 | 2024-004 | Material Weakness | Yes | F |