By expenditures
| Name | Title | Type |
|---|---|---|
| Randall Wiegand | VP of Administration and Finance | Auditee |
| Rizalito Paglingayen | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359091 | 2024 | 2025-06-17 | Ernst & Young LLP | $60.20M |
| 309068 | 2023 | 2024-06-17 | Ernst and Young LLP | $54.93M |
| 47920 | 2022 | 2023-08-24 | Ernst and Young LLP | $66.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359091 | 2024 | 2025-06-17 | 1141647 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 1141646 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 1141645 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 1141644 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 1141643 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 1141642 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141641 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141640 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141639 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141638 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141637 | 2024-004 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141636 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 1141635 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 1141634 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 1141633 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 1141632 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 1141631 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141630 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141629 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141628 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141627 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141626 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141625 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141624 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141623 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 1141622 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565205 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 565204 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 565203 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 565202 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 565201 | 2024-006 | Significant Deficiency | - | L |
| 359091 | 2024 | 2025-06-17 | 565200 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565199 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565198 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565197 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565196 | 2024-005 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565195 | 2024-004 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565194 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 565193 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 565192 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 565191 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 565190 | 2024-003 | Significant Deficiency | - | C |
| 359091 | 2024 | 2025-06-17 | 565189 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565188 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565187 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565186 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565185 | 2024-002 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565184 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565183 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565182 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565181 | 2024-001 | Significant Deficiency | - | N |
| 359091 | 2024 | 2025-06-17 | 565180 | 2024-001 | Significant Deficiency | - | N |
| 309068 | 2023 | 2024-06-17 | 977510 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977509 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977508 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977507 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977506 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977505 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977504 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977503 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977502 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977501 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977500 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977499 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977498 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977497 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977496 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977495 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977494 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977493 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977492 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977491 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977490 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977489 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977488 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977487 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977486 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977485 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977484 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977483 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977482 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977481 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977480 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977479 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977478 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977477 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977476 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977475 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977474 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977473 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977472 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977471 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977470 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977469 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977468 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977467 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977466 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977465 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977464 | 2023-002 | Significant Deficiency | - | I |
| 309068 | 2023 | 2024-06-17 | 977463 | 2023-002 | Significant Deficiency | - | I |