By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy B. Norita | Secretary of Finance | Auditee |
| James N. Whitt | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371187 | 2022 | 2025-10-22 | ERNST & YOUNG (CNMI) INC | $527.66M |
| 317760 | 2021 | 2024-08-22 | Ernst & Young (cnmi) INC | $542.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371187 | 2022 | 2025-10-22 | 1161261 | 2022-047 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161260 | 2022-046 | Material Weakness | Yes | C |
| 371187 | 2022 | 2025-10-22 | 1161259 | 2022-045 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161258 | 2022-044 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161257 | 2022-043 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161256 | 2022-042 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161255 | 2022-044 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161254 | 2022-043 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161253 | 2022-042 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161252 | 2022-041 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161251 | 2022-040 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161250 | 2022-039 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161249 | 2022-038 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161248 | 2022-041 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161247 | 2022-040 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161246 | 2022-039 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161245 | 2022-038 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161244 | 2022-037 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161243 | 2022-036 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161242 | 2022-035 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161241 | 2022-034 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161240 | 2022-033 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161239 | 2022-032 | Material Weakness | Yes | E |
| 371187 | 2022 | 2025-10-22 | 1161238 | 2022-033 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161237 | 2022-032 | Material Weakness | Yes | E |
| 371187 | 2022 | 2025-10-22 | 1161236 | 2022-033 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161235 | 2022-032 | Material Weakness | Yes | E |
| 371187 | 2022 | 2025-10-22 | 1161234 | 2022-033 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161233 | 2022-032 | Material Weakness | Yes | E |
| 371187 | 2022 | 2025-10-22 | 1161232 | 2022-031 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161231 | 2022-030 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161230 | 2022-029 | Material Weakness | Yes | I |
| 371187 | 2022 | 2025-10-22 | 1161229 | 2022-028 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161228 | 2022-027 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161227 | 2022-026 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161226 | 2022-025 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161225 | 2022-024 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161224 | 2022-023 | Material Weakness | Yes | E |
| 371187 | 2022 | 2025-10-22 | 1161223 | 2022-022 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161222 | 2022-021 | Material Weakness | Yes | N |
| 371187 | 2022 | 2025-10-22 | 1161221 | 2022-020 | Material Weakness | Yes | E |
| 371187 | 2022 | 2025-10-22 | 1161220 | 2022-019 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161219 | 2022-018 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161218 | 2022-017 | Material Weakness | Yes | I |
| 371187 | 2022 | 2025-10-22 | 1161217 | 2022-016 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161216 | 2022-015 | Material Weakness | Yes | F |
| 371187 | 2022 | 2025-10-22 | 1161215 | 2022-014 | Material Weakness | Yes | C |
| 371187 | 2022 | 2025-10-22 | 1161214 | 2022-013 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161213 | 2022-019 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161212 | 2022-018 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161211 | 2022-017 | Material Weakness | Yes | I |
| 371187 | 2022 | 2025-10-22 | 1161210 | 2022-016 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161209 | 2022-015 | Material Weakness | Yes | F |
| 371187 | 2022 | 2025-10-22 | 1161208 | 2022-014 | Material Weakness | Yes | C |
| 371187 | 2022 | 2025-10-22 | 1161207 | 2022-013 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161206 | 2022-019 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161205 | 2022-018 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161204 | 2022-017 | Material Weakness | Yes | I |
| 371187 | 2022 | 2025-10-22 | 1161203 | 2022-016 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161202 | 2022-015 | Material Weakness | Yes | F |
| 371187 | 2022 | 2025-10-22 | 1161201 | 2022-014 | Material Weakness | Yes | C |
| 371187 | 2022 | 2025-10-22 | 1161200 | 2022-013 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161199 | 2022-019 | Material Weakness | Yes | M |
| 371187 | 2022 | 2025-10-22 | 1161198 | 2022-018 | Material Weakness | Yes | L |
| 371187 | 2022 | 2025-10-22 | 1161197 | 2022-017 | Material Weakness | Yes | I |
| 371187 | 2022 | 2025-10-22 | 1161196 | 2022-016 | Material Weakness | Yes | H |
| 371187 | 2022 | 2025-10-22 | 1161195 | 2022-015 | Material Weakness | Yes | F |
| 371187 | 2022 | 2025-10-22 | 1161194 | 2022-014 | Material Weakness | Yes | C |
| 371187 | 2022 | 2025-10-22 | 1161193 | 2022-013 | Material Weakness | Yes | B |
| 371187 | 2022 | 2025-10-22 | 1161192 | 2022-012 | Material Weakness | Yes | E |
| 371187 | 2022 | 2025-10-22 | 1161191 | 2022-011 | Material Weakness | Yes | A |
| 371187 | 2022 | 2025-10-22 | 1161190 | 2022-010 | Material Weakness | Yes | I |
| 371187 | 2022 | 2025-10-22 | 1161189 | 2022-010 | Material Weakness | Yes | I |
| 317760 | 2021 | 2024-08-22 | 1061356 | 2021-042 | Material Weakness | - | L |
| 317760 | 2021 | 2024-08-22 | 1061355 | 2021-041 | Material Weakness | - | E |
| 317760 | 2021 | 2024-08-22 | 1061354 | 2021-040 | Material Weakness | - | B |
| 317760 | 2021 | 2024-08-22 | 1061353 | 2021-039 | Significant Deficiency | - | L |
| 317760 | 2021 | 2024-08-22 | 1061352 | 2021-038 | Material Weakness | - | G |
| 317760 | 2021 | 2024-08-22 | 1061351 | 2021-039 | Significant Deficiency | - | L |
| 317760 | 2021 | 2024-08-22 | 1061350 | 2021-038 | Material Weakness | - | G |
| 317760 | 2021 | 2024-08-22 | 1061349 | 2021-037 | Material Weakness | - | I |
| 317760 | 2021 | 2024-08-22 | 1061348 | 2021-036 | Material Weakness | Yes | N |
| 317760 | 2021 | 2024-08-22 | 1061347 | 2021-035 | Material Weakness | Yes | N |
| 317760 | 2021 | 2024-08-22 | 1061346 | 2021-034 | Significant Deficiency | Yes | E |
| 317760 | 2021 | 2024-08-22 | 1061345 | 2021-035 | Material Weakness | Yes | N |
| 317760 | 2021 | 2024-08-22 | 1061344 | 2021-034 | Significant Deficiency | Yes | E |
| 317760 | 2021 | 2024-08-22 | 1061343 | 2021-035 | Material Weakness | Yes | N |
| 317760 | 2021 | 2024-08-22 | 1061342 | 2021-034 | Significant Deficiency | Yes | E |
| 317760 | 2021 | 2024-08-22 | 1061341 | 2021-033 | Material Weakness | - | M |
| 317760 | 2021 | 2024-08-22 | 1061340 | 2021-032 | Material Weakness | - | I |
| 317760 | 2021 | 2024-08-22 | 1061339 | 2021-031 | Material Weakness | - | B |
| 317760 | 2021 | 2024-08-22 | 1061338 | 2021-030 | Significant Deficiency | - | L |
| 317760 | 2021 | 2024-08-22 | 1061337 | 2021-029 | Significant Deficiency | - | E |
| 317760 | 2021 | 2024-08-22 | 1061336 | 2021-028 | Material Weakness | - | M |
| 317760 | 2021 | 2024-08-22 | 1061335 | 2021-027 | Significant Deficiency | Yes | L |
| 317760 | 2021 | 2024-08-22 | 1061334 | 2021-026 | Material Weakness | Yes | B |
| 317760 | 2021 | 2024-08-22 | 1061333 | 2021-025 | Significant Deficiency | Yes | N |
| 317760 | 2021 | 2024-08-22 | 1061332 | 2021-024 | Material Weakness | Yes | E |
| 317760 | 2021 | 2024-08-22 | 1061331 | 2021-025 | Significant Deficiency | Yes | N |
| 317760 | 2021 | 2024-08-22 | 1061330 | 2021-024 | Material Weakness | Yes | E |