By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Latimer-Williams | Chief Financial Officer & Vice President of Financial Operations | Auditee |
| Evelyn Romero | Executive Director/Controller | Auditee |
| Rona Lagdamen | EXECUTIVE DIRECTOR/CONTROLLER | Auditee |
| Marites Sy | Partner | Auditee |
| Darlene Dizon | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347176 | 2024 | 2025-03-20 | Roth & Company LLP | $33.48M |
| 299291 | 2023 | 2024-03-28 | Roth & Company LLP | $31.78M |
| 39988 | 2022 | 2023-03-29 | Roth & Company LLP | $39.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347176 | 2024 | 2025-03-20 | 1105636 | 2024-004 | Significant Deficiency | Yes | N |
| 347176 | 2024 | 2025-03-20 | 1105635 | 2024-004 | Significant Deficiency | Yes | N |
| 347176 | 2024 | 2025-03-20 | 529194 | 2024-004 | Significant Deficiency | Yes | N |
| 347176 | 2024 | 2025-03-20 | 529193 | 2024-004 | Significant Deficiency | Yes | N |
| 299291 | 2023 | 2024-03-28 | 963396 | 2023-006 | Significant Deficiency | - | I |
| 299291 | 2023 | 2024-03-28 | 963395 | 2023-006 | Significant Deficiency | - | I |
| 299291 | 2023 | 2024-03-28 | 963394 | 2023-005 | Significant Deficiency | Yes | N |
| 299291 | 2023 | 2024-03-28 | 963393 | 2023-005 | Significant Deficiency | Yes | N |
| 299291 | 2023 | 2024-03-28 | 963392 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 963391 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 963390 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 963389 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 963388 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 386954 | 2023-006 | Significant Deficiency | - | I |
| 299291 | 2023 | 2024-03-28 | 386953 | 2023-006 | Significant Deficiency | - | I |
| 299291 | 2023 | 2024-03-28 | 386952 | 2023-005 | Significant Deficiency | Yes | N |
| 299291 | 2023 | 2024-03-28 | 386951 | 2023-005 | Significant Deficiency | Yes | N |
| 299291 | 2023 | 2024-03-28 | 386950 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 386949 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 386948 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 386947 | 2023-004 | Significant Deficiency | - | N |
| 299291 | 2023 | 2024-03-28 | 386946 | 2023-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619235 | 2022-006 | Significant Deficiency | Yes | L |
| 39988 | 2022 | 2023-03-29 | 619234 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619233 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619232 | 2022-005 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619231 | 2022-005 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619230 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619229 | 2022-003 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619228 | 2022-003 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619227 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619226 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619225 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 619224 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42793 | 2022-006 | Significant Deficiency | Yes | L |
| 39988 | 2022 | 2023-03-29 | 42792 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42791 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42790 | 2022-005 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42789 | 2022-005 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42788 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42787 | 2022-003 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42786 | 2022-003 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42785 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42784 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42783 | 2022-004 | Significant Deficiency | - | N |
| 39988 | 2022 | 2023-03-29 | 42782 | 2022-004 | Significant Deficiency | - | N |