By expenditures
| Name | Title | Type |
|---|---|---|
| Melynda Irons | Acting Assistant Secretary, Treasury Of Dofa | Auditee |
| 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 |
|---|---|---|---|---|
| 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 | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |