| Name | Title | Type |
|---|---|---|
| Edgar T. Panlilio Jr. | Manager | Auditee |
| Taling Taitano | Chief Financial Officer | Auditee |
| Rizalito Paglingayen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403119 | 2025 | 2026-06-04 | ERNST & YOUNG LLP | $16.17M |
| 358297 | 2024 | 2025-06-08 | Ernst & Young | $3.00M |
| 309296 | 2023 | 2024-06-19 | Ernst and Young LLP | $25.89M |
| 48994 | 2022 | 2023-08-27 | Ernst & Young LLP | $35.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403119 | 2025 | 2026-06-04 | 1216687 | 2025-002 | Material Weakness | Yes | F |
| 403119 | 2025 | 2026-06-04 | 1216686 | 2025-001 | Material Weakness | Yes | I |
| 358297 | 2024 | 2025-06-08 | 1140584 | 2024-001 | Significant Deficiency | - | I |
| 358297 | 2024 | 2025-06-08 | 564142 | 2024-001 | Significant Deficiency | - | I |