By expenditures
| Name | Title | Type |
|---|---|---|
| Luzviminda Ongteco | Deputy Director - Fiscal | Auditee |
| Leonora Galleros | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398137 | 2025 | 2026-04-08 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP | $8.73M |
| 311248 | 2023 | 2024-07-01 | Galleros Robinson Certified Public Accountants LLP | $8.53M |
| 48551 | 2022 | 2023-08-08 | Galleros Robinson Certified Public Accountants LLP | $8.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||