By expenditures
| Name | Title | Type |
|---|---|---|
| Frances Danieli | Controller | Auditee |
| Elizabeth Napoli | Executive Director | Auditee |
| Rizalito Paglingayen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406860 | 2025 | 2026-07-09 | ERNST & YOUNG LLP | $90.76M |
| 366245 | 2024 | 2025-09-14 | Ernst & Young LLP | $89.64M |
| 310613 | 2023 | 2024-06-27 | Ernst & Young LLP | $82.31M |
| 281 | 2022 | 2023-10-05 | Ernst & Young LLP | $76.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406860 | 2025 | 2026-07-09 | 1223509 | 2025-016 | Material Weakness | Yes | N |
| 406860 | 2025 | 2026-07-09 | 1223508 | 2025-015 | Material Weakness | Yes | I |
| 406860 | 2025 | 2026-07-09 | 1223507 | 2025-014 | Material Weakness | Yes | E |
| 406860 | 2025 | 2026-07-09 | 1223506 | 2025-013 | Material Weakness | Yes | G |
| 406860 | 2025 | 2026-07-09 | 1223505 | 2025-012 | Material Weakness | Yes | I |
| 406860 | 2025 | 2026-07-09 | 1223504 | 2025-011 | Material Weakness | Yes | H |
| 406860 | 2025 | 2026-07-09 | 1223503 | 2025-010 | Material Weakness | Yes | N |
| 406860 | 2025 | 2026-07-09 | 1223502 | 2025-009 | Material Weakness | Yes | N |
| 406860 | 2025 | 2026-07-09 | 1223501 | 2025-008 | Material Weakness | Yes | N |
| 406860 | 2025 | 2026-07-09 | 1223500 | 2025-007 | Material Weakness | Yes | E |
| 406860 | 2025 | 2026-07-09 | 1223499 | 2025-006 | Material Weakness | Yes | N |
| 406860 | 2025 | 2026-07-09 | 1223498 | 2025-005 | Material Weakness | Yes | L |
| 406860 | 2025 | 2026-07-09 | 1223497 | 2025-004 | Material Weakness | Yes | L |
| 406860 | 2025 | 2026-07-09 | 1223496 | 2025-003 | Material Weakness | Yes | N |
| 406860 | 2025 | 2026-07-09 | 1223495 | 2025-002 | Material Weakness | Yes | N |
| 366245 | 2024 | 2025-09-14 | 1152926 | 2024-003 | Material Weakness | Yes | N |
| 366245 | 2024 | 2025-09-14 | 1152925 | 2024-003 | Material Weakness | Yes | N |
| 366245 | 2024 | 2025-09-14 | 1152924 | 2024-003 | Material Weakness | Yes | N |
| 366245 | 2024 | 2025-09-14 | 1152923 | 2024-002 | Material Weakness | Yes | L |
| 366245 | 2024 | 2025-09-14 | 1152922 | 2024-002 | Material Weakness | Yes | L |
| 366245 | 2024 | 2025-09-14 | 1152921 | 2024-002 | Material Weakness | Yes | L |
| 366245 | 2024 | 2025-09-14 | 1152920 | 2024-001 | Material Weakness | Yes | L |
| 366245 | 2024 | 2025-09-14 | 1152919 | 2024-001 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 980040 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 980039 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 980038 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 980037 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 980036 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 980035 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 980034 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 980033 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 980032 | 2023-002 | Material Weakness | - | G |
| 310613 | 2023 | 2024-06-27 | 980031 | 2023-001 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 980030 | 2023-001 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 403598 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 403597 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 403596 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 403595 | 2023-004 | Material Weakness | Yes | N |
| 310613 | 2023 | 2024-06-27 | 403594 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 403593 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 403592 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 403591 | 2023-003 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 403590 | 2023-002 | Material Weakness | - | G |
| 310613 | 2023 | 2024-06-27 | 403589 | 2023-001 | Material Weakness | Yes | L |
| 310613 | 2023 | 2024-06-27 | 403588 | 2023-001 | Material Weakness | Yes | L |
| 281 | 2022 | 2023-10-05 | 576633 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 576632 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 576631 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 576630 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 576629 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 576628 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 576627 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 576626 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 576625 | 2022-003 | Significant Deficiency | - | I |
| 281 | 2022 | 2023-10-05 | 576624 | 2022-003 | Significant Deficiency | - | I |
| 281 | 2022 | 2023-10-05 | 576623 | 2022-002 | Significant Deficiency | - | N |
| 281 | 2022 | 2023-10-05 | 576622 | 2022-002 | Significant Deficiency | - | N |
| 281 | 2022 | 2023-10-05 | 576621 | 2022-001 | Material Weakness | Yes | L |
| 281 | 2022 | 2023-10-05 | 576620 | 2022-001 | Material Weakness | Yes | L |
| 281 | 2022 | 2023-10-05 | 191 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 190 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 189 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 188 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 187 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 186 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 185 | 2022-005 | Material Weakness | - | N |
| 281 | 2022 | 2023-10-05 | 184 | 2022-004 | Material Weakness | - | L |
| 281 | 2022 | 2023-10-05 | 183 | 2022-003 | Significant Deficiency | - | I |
| 281 | 2022 | 2023-10-05 | 182 | 2022-003 | Significant Deficiency | - | I |
| 281 | 2022 | 2023-10-05 | 181 | 2022-002 | Significant Deficiency | - | N |
| 281 | 2022 | 2023-10-05 | 180 | 2022-002 | Significant Deficiency | - | N |
| 281 | 2022 | 2023-10-05 | 179 | 2022-001 | Material Weakness | Yes | L |
| 281 | 2022 | 2023-10-05 | 178 | 2022-001 | Material Weakness | Yes | L |