By expenditures
| Name | Title | Type |
|---|---|---|
| Arlene Lizama | Director of Finance | Auditee |
| James N. Whitt | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292293 | 2022 | 2024-02-26 | Ernst & Young (cnmi) INC | $106.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292293 | 2022 | 2024-02-26 | 947072 | 2022-014 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 947071 | 2022-013 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 947070 | 2022-013 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 947069 | 2022-012 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 947068 | 2022-011 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 947067 | 2022-011 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 947066 | 2022-011 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 947065 | 2022-010 | Significant Deficiency | Yes | F |
| 292293 | 2022 | 2024-02-26 | 947064 | 2022-010 | Significant Deficiency | Yes | F |
| 292293 | 2022 | 2024-02-26 | 947063 | 2022-009 | Significant Deficiency | Yes | F |
| 292293 | 2022 | 2024-02-26 | 947062 | 2022-008 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 947061 | 2022-008 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 947060 | 2022-007 | Significant Deficiency | - | N |
| 292293 | 2022 | 2024-02-26 | 947059 | 2022-007 | Significant Deficiency | - | N |
| 292293 | 2022 | 2024-02-26 | 947058 | 2022-007 | Significant Deficiency | - | N |
| 292293 | 2022 | 2024-02-26 | 947057 | 2022-006 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 947056 | 2022-006 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 947055 | 2022-006 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 947054 | 2022-005 | Material Weakness | Yes | B |
| 292293 | 2022 | 2024-02-26 | 947053 | 2022-005 | Material Weakness | Yes | B |
| 292293 | 2022 | 2024-02-26 | 947052 | 2022-004 | Material Weakness | - | B |
| 292293 | 2022 | 2024-02-26 | 947051 | 2022-003 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 947050 | 2022-003 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 370630 | 2022-014 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 370629 | 2022-013 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 370628 | 2022-013 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 370627 | 2022-012 | Material Weakness | - | I |
| 292293 | 2022 | 2024-02-26 | 370626 | 2022-011 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 370625 | 2022-011 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 370624 | 2022-011 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 370623 | 2022-010 | Significant Deficiency | Yes | F |
| 292293 | 2022 | 2024-02-26 | 370622 | 2022-010 | Significant Deficiency | Yes | F |
| 292293 | 2022 | 2024-02-26 | 370621 | 2022-009 | Significant Deficiency | Yes | F |
| 292293 | 2022 | 2024-02-26 | 370620 | 2022-008 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 370619 | 2022-008 | Significant Deficiency | - | F |
| 292293 | 2022 | 2024-02-26 | 370618 | 2022-007 | Significant Deficiency | - | N |
| 292293 | 2022 | 2024-02-26 | 370617 | 2022-007 | Significant Deficiency | - | N |
| 292293 | 2022 | 2024-02-26 | 370616 | 2022-007 | Significant Deficiency | - | N |
| 292293 | 2022 | 2024-02-26 | 370615 | 2022-006 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 370614 | 2022-006 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 370613 | 2022-006 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 370612 | 2022-005 | Material Weakness | Yes | B |
| 292293 | 2022 | 2024-02-26 | 370611 | 2022-005 | Material Weakness | Yes | B |
| 292293 | 2022 | 2024-02-26 | 370610 | 2022-004 | Material Weakness | - | B |
| 292293 | 2022 | 2024-02-26 | 370609 | 2022-003 | Significant Deficiency | - | B |
| 292293 | 2022 | 2024-02-26 | 370608 | 2022-003 | Significant Deficiency | - | B |