State of Kosrae

Audits
13
Findings
373
Total Expended
$465.19M
Latest Accepted
2026-10-21
Location: Tofol Kosrae, FM
UEI: TY8BFGRQTED7 EIN: 980050061

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melynda Irons Acting Assistant Secretary, Treasury Of Dofa Auditee
Jonas Paul Director Of Das In 2024 Auditee
Thomas G. Tun Office Of 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 Whitt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415177 2024 2026-10-21 BCM LLC $26.74M
415176 2024 2026-10-21 BURGER COMER & ASSOCIATES $27.36M
408530 2024 2026-08-04 ERNST AND YOUNG LLP $134.49M
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 Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415177 2024 2026-10-21 1240850 2024-003 Material Weakness Yes P
415177 2024 2026-10-21 1240849 2024-002 Material Weakness Yes P
415176 2024 2026-10-21 1240848 2024-013 Material Weakness Yes C
415176 2024 2026-10-21 1240847 2024-012 Material Weakness Yes L
415176 2024 2026-10-21 1240846 2024-011 Material Weakness Yes B
415176 2024 2026-10-21 1240845 2024-010 Material Weakness Yes F
415176 2024 2026-10-21 1240844 2024-009 Material Weakness Yes B
415176 2024 2026-10-21 1240843 2024-002 Material Weakness Yes B
415176 2024 2026-10-21 1240842 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240841 2024-006 Material Weakness Yes H
415176 2024 2026-10-21 1240840 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240839 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240838 2024-002 Material Weakness Yes B
415176 2024 2026-10-21 1240837 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240836 2024-007 Material Weakness Yes L
415176 2024 2026-10-21 1240835 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240834 2024-007 Material Weakness Yes L
415176 2024 2026-10-21 1240833 2024-005 Material Weakness Yes F
415176 2024 2026-10-21 1240832 2024-004 Material Weakness Yes N
415176 2024 2026-10-21 1240831 2024-002 Material Weakness Yes B
415176 2024 2026-10-21 1240830 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240829 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240828 2024-007 Material Weakness Yes L
415176 2024 2026-10-21 1240827 2024-005 Material Weakness Yes F
415176 2024 2026-10-21 1240826 2024-003 Material Weakness Yes I
415176 2024 2026-10-21 1240825 2024-002 Material Weakness Yes B
415176 2024 2026-10-21 1240824 2024-008 Material Weakness Yes C
415176 2024 2026-10-21 1240823 2024-007 Material Weakness Yes L
415176 2024 2026-10-21 1240822 2024-004 Material Weakness Yes N
415176 2024 2026-10-21 1240821 2024-002 Material Weakness Yes B
408530 2024 2026-08-04 1225672 2024-016 Material Weakness Yes I
408530 2024 2026-08-04 1225671 2024-015 Material Weakness Yes F
408530 2024 2026-08-04 1225670 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225669 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225668 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225667 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225666 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225665 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225664 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225663 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225662 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225661 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225660 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225659 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225658 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225657 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225656 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225655 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225654 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225653 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225652 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225651 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225650 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225649 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225648 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225647 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225646 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225645 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225644 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225643 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225642 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225641 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225640 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225639 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225638 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225637 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225636 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225635 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225634 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225633 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225632 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225631 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225630 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225629 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225628 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225627 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225626 2024-010 Material Weakness Yes C
408530 2024 2026-08-04 1225625 2024-014 Material Weakness Yes N
408530 2024 2026-08-04 1225624 2024-013 Material Weakness Yes M
408530 2024 2026-08-04 1225623 2024-012 Material Weakness Yes L
408530 2024 2026-08-04 1225622 2024-011 Material Weakness Yes F
408530 2024 2026-08-04 1225621 2024-010 Material Weakness Yes C
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