By expenditures
| Name | Title | Type |
|---|---|---|
| Froilan F. Sarmiento | Chief Financial Officer | Auditee |
| Maribel Cuffman | INTERIM CFO | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361013 | 2024 | 2025-06-30 | Bluebird CPAS | $15.94M |
| 311071 | 2023 | 2024-06-28 | Bluebird CPAS | $17.90M |
| 51716 | 2022 | 2023-06-29 | Bluebird CPAS | $21.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361013 | 2024 | 2025-06-30 | 1146103 | 2024-002 | Significant Deficiency | - | L |
| 361013 | 2024 | 2025-06-30 | 1146102 | 2024-002 | Significant Deficiency | - | L |
| 361013 | 2024 | 2025-06-30 | 569661 | 2024-002 | Significant Deficiency | - | L |
| 361013 | 2024 | 2025-06-30 | 569660 | 2024-002 | Significant Deficiency | - | L |
| 311071 | 2023 | 2024-06-28 | 981141 | 2023-001 | Significant Deficiency | - | L |
| 311071 | 2023 | 2024-06-28 | 404699 | 2023-001 | Significant Deficiency | - | L |
| 51716 | 2022 | 2023-06-29 | 620461 | 2022-001 | Significant Deficiency | - | L |
| 51716 | 2022 | 2023-06-29 | 44019 | 2022-001 | Significant Deficiency | - | L |