By expenditures
| Name | Title | Type |
|---|---|---|
| Yukari Hechanova | Chief Financial Officer | Auditee |
| Rizalito Paglingayen | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370873 | 2024 | 2025-10-15 | Ernst & Young LLP | $2.00M |
| 324486 | 2023 | 2024-10-10 | Ernst & Young LLP | $36.93M |
| 323824 | 2022 | 2024-10-03 | Ernst and Young LLP | $20.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370873 | 2024 | 2025-10-15 | 1160513 | 2024-002 | Material Weakness | Yes | I |
| 370873 | 2024 | 2025-10-15 | 1160512 | 2024-001 | Material Weakness | Yes | I |
| 324486 | 2023 | 2024-10-10 | 1078921 | 2023-003 | Significant Deficiency | - | I |
| 324486 | 2023 | 2024-10-10 | 1078920 | 2023-003 | Significant Deficiency | - | I |
| 324486 | 2023 | 2024-10-10 | 1078919 | 2023-002 | Material Weakness | - | B |
| 324486 | 2023 | 2024-10-10 | 502479 | 2023-003 | Significant Deficiency | - | I |
| 324486 | 2023 | 2024-10-10 | 502478 | 2023-003 | Significant Deficiency | - | I |
| 324486 | 2023 | 2024-10-10 | 502477 | 2023-002 | Material Weakness | - | B |