By expenditures
| Name | Title | Type |
|---|---|---|
| Tito Maturan | Director of Finance and Technology | Auditee |
| Tito Maturan | Director of Finance and Technology | Auditee |
| Dulce S. Kapuno | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365012 | 2024 | 2025-08-26 | Qiu Accountancy Corporation | $15.19M |
| 296614 | 2023 | 2024-03-22 | Qiu Accountancy Corporation | $16.63M |
| 55388 | 2022 | 2023-03-19 | Qiu Accountancy Corporation | $16.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296614 | 2023 | 2024-03-22 | 960015 | 2023-002 | - | - | L |
| 296614 | 2023 | 2024-03-22 | 960014 | 2023-002 | - | - | L |
| 296614 | 2023 | 2024-03-22 | 960013 | 2023-002 | - | - | L |
| 296614 | 2023 | 2024-03-22 | 960012 | 2023-001 | - | - | L |
| 296614 | 2023 | 2024-03-22 | 383573 | 2023-002 | - | - | L |
| 296614 | 2023 | 2024-03-22 | 383572 | 2023-002 | - | - | L |
| 296614 | 2023 | 2024-03-22 | 383571 | 2023-002 | - | - | L |
| 296614 | 2023 | 2024-03-22 | 383570 | 2023-001 | - | - | L |
| 55388 | 2022 | 2023-03-19 | 635957 | 2022-001 | - | - | L |
| 55388 | 2022 | 2023-03-19 | 59515 | 2022-001 | - | - | L |