By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Guevara | FINANCIAL AFFAIRS CONTROLLER | Auditee |
| Rizalito Paglingayen | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360491 | 2024 | 2025-06-27 | Ernst & Young | $5.15M |
| 316687 | 2023 | 2024-08-05 | Ernst & Young LLP | $4.55M |
| 49741 | 2022 | 2023-08-30 | Ernst & Young LLP | $16.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||