By expenditures
| Name | Title | Type |
|---|---|---|
| Jonas Paul | Director Of Das In 2024 | Auditee |
| Irene Laabrug | Acting Director, Office Of The Administrative Services | Auditee |
| Christina Elnei | Assistant Secretary Of National Treasury And Accounting | Auditee |
| Sihna Lawrence | Director Of Treasury And Administration | Auditee |
| Roxalyn Kaminanga | Chief Of Finance, Chuuk State Department Of Administrative Services | Auditee |
| Lona Esau | Administrator, Kosrae Division Of Finance | Auditee |
| James N. Whitt | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406415 | 2024 | 2026-07-02 | ERNST AND YOUNG LLP | $33.40M |
| 390739 | 2023 | 2026-03-08 | BCM LLC | $15.77M |
| 380731 | 2023 | 2026-01-11 | BCM LLC | $15.77M |
| 378399 | 2023 | 2025-12-30 | BURGER COMER & ASSOCIATES | $22.76M |
| 377993 | 2023 | 2025-12-29 | ERNST AND YOUNG LLP | $106.22M |
| 373101 | 2023 | 2025-12-04 | ERNST AND YOUNG LLP | $8.77M |
| 372843 | 2023 | 2025-12-02 | 660826885 | $22.76M |
| 370983 | 2023 | 2025-10-19 | ERNST AND YOUNG LLP | $33.95M |
| 364317 | 2023 | 2025-08-14 | Ernst and Young LLP | $8.77M |
| 305958 | 2022 | 2024-05-09 | Ernst and Young LLP | $8.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406415 | 2024 | 2026-07-02 | 1222888 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222887 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222886 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222885 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222884 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222883 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222882 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222881 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222880 | 2024-007 | Material Weakness | Yes | I |
| 406415 | 2024 | 2026-07-02 | 1222879 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222878 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222877 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222876 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222875 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222874 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222873 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222872 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222871 | 2024-006 | Material Weakness | Yes | H |
| 406415 | 2024 | 2026-07-02 | 1222870 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222869 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222868 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222867 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222866 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222865 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222864 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222863 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222862 | 2024-005 | Material Weakness | Yes | F |
| 406415 | 2024 | 2026-07-02 | 1222861 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222860 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222859 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222858 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222857 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222856 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222855 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222854 | 2024-004 | Material Weakness | Yes | C |
| 406415 | 2024 | 2026-07-02 | 1222853 | 2024-004 | Material Weakness | Yes | C |
| 390739 | 2023 | 2026-03-08 | 1176890 | 2023-002 | Material Weakness | Yes | P |
| 380731 | 2023 | 2026-01-11 | 1168715 | 2023-002 | Material Weakness | Yes | P |
| 378399 | 2023 | 2025-12-30 | 1167392 | 2023-008 | Material Weakness | Yes | C |
| 378399 | 2023 | 2025-12-30 | 1167391 | 2023-008 | Material Weakness | Yes | C |
| 378399 | 2023 | 2025-12-30 | 1167390 | 2023-007 | Material Weakness | Yes | L |
| 378399 | 2023 | 2025-12-30 | 1167389 | 2023-007 | Material Weakness | Yes | L |
| 378399 | 2023 | 2025-12-30 | 1167388 | 2023-006 | Material Weakness | Yes | AB |
| 378399 | 2023 | 2025-12-30 | 1167387 | 2023-005 | Material Weakness | Yes | F |
| 378399 | 2023 | 2025-12-30 | 1167386 | 2023-005 | Material Weakness | Yes | F |
| 378399 | 2023 | 2025-12-30 | 1167385 | 2023-004 | Material Weakness | Yes | N |
| 378399 | 2023 | 2025-12-30 | 1167384 | 2023-004 | Material Weakness | Yes | N |
| 378399 | 2023 | 2025-12-30 | 1167383 | 2023-004 | Material Weakness | Yes | N |
| 378399 | 2023 | 2025-12-30 | 1167382 | 2023-003 | Material Weakness | Yes | I |
| 378399 | 2023 | 2025-12-30 | 1167381 | 2023-003 | Material Weakness | Yes | I |
| 378399 | 2023 | 2025-12-30 | 1167380 | 2023-002 | Material Weakness | Yes | AB |
| 378399 | 2023 | 2025-12-30 | 1167379 | 2023-002 | Material Weakness | Yes | AB |
| 378399 | 2023 | 2025-12-30 | 1167378 | 2023-002 | Material Weakness | Yes | AB |
| 377993 | 2023 | 2025-12-29 | 1166942 | 2023-016 | Material Weakness | Yes | M |
| 377993 | 2023 | 2025-12-29 | 1166941 | 2023-015 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166940 | 2023-014 | Material Weakness | Yes | H |
| 377993 | 2023 | 2025-12-29 | 1166939 | 2023-013 | Material Weakness | Yes | C |
| 377993 | 2023 | 2025-12-29 | 1166938 | 2023-012 | Material Weakness | Yes | B |
| 377993 | 2023 | 2025-12-29 | 1166937 | 2023-020 | Material Weakness | Yes | C |
| 377993 | 2023 | 2025-12-29 | 1166936 | 2023-019 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166935 | 2023-018 | Material Weakness | Yes | I |
| 377993 | 2023 | 2025-12-29 | 1166934 | 2023-017 | Material Weakness | Yes | F |
| 377993 | 2023 | 2025-12-29 | 1166933 | 2023-011 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166932 | 2023-010 | Material Weakness | Yes | N |
| 377993 | 2023 | 2025-12-29 | 1166931 | 2023-009 | Material Weakness | Yes | M |
| 377993 | 2023 | 2025-12-29 | 1166930 | 2023-008 | Material Weakness | Yes | I |
| 377993 | 2023 | 2025-12-29 | 1166929 | 2023-007 | Material Weakness | Yes | F |
| 377993 | 2023 | 2025-12-29 | 1166928 | 2023-006 | Material Weakness | Yes | B |
| 377993 | 2023 | 2025-12-29 | 1166927 | 2023-011 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166926 | 2023-010 | Material Weakness | Yes | N |
| 377993 | 2023 | 2025-12-29 | 1166925 | 2023-009 | Material Weakness | Yes | M |
| 377993 | 2023 | 2025-12-29 | 1166924 | 2023-008 | Material Weakness | Yes | I |
| 377993 | 2023 | 2025-12-29 | 1166923 | 2023-007 | Material Weakness | Yes | F |
| 377993 | 2023 | 2025-12-29 | 1166922 | 2023-006 | Material Weakness | Yes | B |
| 377993 | 2023 | 2025-12-29 | 1166921 | 2023-011 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166920 | 2023-010 | Material Weakness | Yes | N |
| 377993 | 2023 | 2025-12-29 | 1166919 | 2023-009 | Material Weakness | Yes | M |
| 377993 | 2023 | 2025-12-29 | 1166918 | 2023-008 | Material Weakness | Yes | I |
| 377993 | 2023 | 2025-12-29 | 1166917 | 2023-007 | Material Weakness | Yes | F |
| 377993 | 2023 | 2025-12-29 | 1166916 | 2023-006 | Material Weakness | Yes | B |
| 377993 | 2023 | 2025-12-29 | 1166915 | 2023-011 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166914 | 2023-010 | Material Weakness | Yes | N |
| 377993 | 2023 | 2025-12-29 | 1166913 | 2023-009 | Material Weakness | Yes | M |
| 377993 | 2023 | 2025-12-29 | 1166912 | 2023-008 | Material Weakness | Yes | I |
| 377993 | 2023 | 2025-12-29 | 1166911 | 2023-007 | Material Weakness | Yes | F |
| 377993 | 2023 | 2025-12-29 | 1166910 | 2023-006 | Material Weakness | Yes | B |
| 377993 | 2023 | 2025-12-29 | 1166909 | 2023-011 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166908 | 2023-010 | Material Weakness | Yes | N |
| 377993 | 2023 | 2025-12-29 | 1166907 | 2023-009 | Material Weakness | Yes | M |
| 377993 | 2023 | 2025-12-29 | 1166906 | 2023-008 | Material Weakness | Yes | I |
| 377993 | 2023 | 2025-12-29 | 1166905 | 2023-007 | Material Weakness | Yes | F |
| 377993 | 2023 | 2025-12-29 | 1166904 | 2023-006 | Material Weakness | Yes | B |
| 377993 | 2023 | 2025-12-29 | 1166903 | 2023-011 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166902 | 2023-010 | Material Weakness | Yes | N |
| 377993 | 2023 | 2025-12-29 | 1166901 | 2023-009 | Material Weakness | Yes | M |
| 377993 | 2023 | 2025-12-29 | 1166900 | 2023-008 | Material Weakness | Yes | I |
| 377993 | 2023 | 2025-12-29 | 1166899 | 2023-007 | Material Weakness | Yes | F |
| 377993 | 2023 | 2025-12-29 | 1166898 | 2023-006 | Material Weakness | Yes | B |
| 377993 | 2023 | 2025-12-29 | 1166897 | 2023-011 | Material Weakness | Yes | L |
| 377993 | 2023 | 2025-12-29 | 1166896 | 2023-010 | Material Weakness | Yes | N |