By expenditures
| Name | Title | Type |
|---|---|---|
| John Quinata | Executive Manager | Auditee |
| Rizalito Paglingayen | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360551 | 2024 | 2025-06-29 | Ernst & Young LLP | $8.63M |
| 309956 | 2023 | 2024-06-25 | Ernst & Young LLP | $8.54M |
| 36253 | 2022 | 2023-08-27 | Ernst & Young LLP | $47.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36253 | 2022 | 2023-08-27 | 614341 | 2022-004 | Significant Deficiency | - | H |
| 36253 | 2022 | 2023-08-27 | 614340 | 2022-003 | Significant Deficiency | - | G |
| 36253 | 2022 | 2023-08-27 | 614339 | 2022-004 | Significant Deficiency | - | H |
| 36253 | 2022 | 2023-08-27 | 614338 | 2022-003 | Significant Deficiency | - | G |
| 36253 | 2022 | 2023-08-27 | 37899 | 2022-004 | Significant Deficiency | - | H |
| 36253 | 2022 | 2023-08-27 | 37898 | 2022-003 | Significant Deficiency | - | G |
| 36253 | 2022 | 2023-08-27 | 37897 | 2022-004 | Significant Deficiency | - | H |
| 36253 | 2022 | 2023-08-27 | 37896 | 2022-003 | Significant Deficiency | - | G |