By expenditures
| Name | Title | Type |
|---|---|---|
| Valyn Chong-Gum | Director Of Financial Affairs And Business Services | Auditee |
| Stevenson Kotton | CFO | Auditee |
| Rizalito Paglingayen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403112 | 2023 | 2026-06-04 | ERNST & YOUNG LLP | $10.87M |
| 370531 | 2022 | 2025-10-06 | Ernst & Young LLP | $19.75M |
| 324487 | 2021 | 2024-10-10 | Ernst & Young LLP | $12.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403112 | 2023 | 2026-06-04 | 1216675 | 2023-018 | Material Weakness | Yes | N |
| 403112 | 2023 | 2026-06-04 | 1216674 | 2023-017 | Material Weakness | Yes | N |
| 403112 | 2023 | 2026-06-04 | 1216673 | 2023-016 | Material Weakness | Yes | N |
| 403112 | 2023 | 2026-06-04 | 1216672 | 2023-015 | Material Weakness | Yes | N |
| 403112 | 2023 | 2026-06-04 | 1216671 | 2023-014 | Material Weakness | Yes | L |
| 403112 | 2023 | 2026-06-04 | 1216670 | 2023-013 | Material Weakness | Yes | C |
| 403112 | 2023 | 2026-06-04 | 1216669 | 2023-012 | Material Weakness | Yes | L |
| 403112 | 2023 | 2026-06-04 | 1216668 | 2023-012 | Material Weakness | Yes | L |
| 403112 | 2023 | 2026-06-04 | 1216667 | 2023-012 | Material Weakness | Yes | L |
| 403112 | 2023 | 2026-06-04 | 1216666 | 2023-011 | Material Weakness | Yes | I |
| 403112 | 2023 | 2026-06-04 | 1216665 | 2023-010 | Material Weakness | Yes | C |
| 403112 | 2023 | 2026-06-04 | 1216664 | 2023-010 | Material Weakness | Yes | C |
| 403112 | 2023 | 2026-06-04 | 1216663 | 2023-010 | Material Weakness | Yes | C |
| 403112 | 2023 | 2026-06-04 | 1216662 | 2023-009 | Material Weakness | Yes | AB |
| 403112 | 2023 | 2026-06-04 | 1216661 | 2023-009 | Material Weakness | Yes | AB |
| 403112 | 2023 | 2026-06-04 | 1216660 | 2023-008 | Material Weakness | Yes | I |
| 403112 | 2023 | 2026-06-04 | 1216659 | 2023-007 | Material Weakness | Yes | H |
| 403112 | 2023 | 2026-06-04 | 1216658 | 2023-006 | Material Weakness | Yes | F |
| 403112 | 2023 | 2026-06-04 | 1216657 | 2023-005 | Material Weakness | Yes | AB |
| 370531 | 2022 | 2025-10-06 | 1160147 | 2022-023 | Material Weakness | Yes | L |
| 370531 | 2022 | 2025-10-06 | 1160146 | 2022-023 | Material Weakness | Yes | L |
| 370531 | 2022 | 2025-10-06 | 1160145 | 2022-023 | Material Weakness | Yes | L |
| 370531 | 2022 | 2025-10-06 | 1160144 | 2022-022 | Material Weakness | Yes | I |
| 370531 | 2022 | 2025-10-06 | 1160143 | 2022-022 | Material Weakness | Yes | I |
| 370531 | 2022 | 2025-10-06 | 1160142 | 2022-021 | Material Weakness | Yes | C |
| 370531 | 2022 | 2025-10-06 | 1160141 | 2022-021 | Material Weakness | Yes | C |
| 370531 | 2022 | 2025-10-06 | 1160140 | 2022-021 | Material Weakness | Yes | C |
| 370531 | 2022 | 2025-10-06 | 1160139 | 2022-020 | Material Weakness | Yes | B |
| 370531 | 2022 | 2025-10-06 | 1160138 | 2022-019 | Material Weakness | Yes | AB |
| 370531 | 2022 | 2025-10-06 | 1160137 | 2022-019 | Material Weakness | Yes | AB |
| 370531 | 2022 | 2025-10-06 | 1160136 | 2022-018 | Material Weakness | Yes | L |
| 370531 | 2022 | 2025-10-06 | 1160135 | 2022-017 | Material Weakness | Yes | E |
| 370531 | 2022 | 2025-10-06 | 1160134 | 2022-016 | Material Weakness | Yes | C |
| 370531 | 2022 | 2025-10-06 | 1160133 | 2022-015 | Material Weakness | Yes | B |
| 370531 | 2022 | 2025-10-06 | 1160132 | 2022-014 | Material Weakness | Yes | AB |
| 370531 | 2022 | 2025-10-06 | 1160131 | 2022-013 | Material Weakness | Yes | L |
| 370531 | 2022 | 2025-10-06 | 1160130 | 2022-012 | Material Weakness | Yes | I |
| 370531 | 2022 | 2025-10-06 | 1160129 | 2022-011 | Material Weakness | Yes | H |
| 370531 | 2022 | 2025-10-06 | 1160128 | 2022-010 | Material Weakness | Yes | F |
| 370531 | 2022 | 2025-10-06 | 1160127 | 2022-009 | Material Weakness | Yes | B |
| 370531 | 2022 | 2025-10-06 | 1160126 | 2022-008 | Material Weakness | Yes | AB |
| 324487 | 2021 | 2024-10-10 | 1078940 | 2021-010 | Material Weakness | - | L |
| 324487 | 2021 | 2024-10-10 | 1078939 | 2021-009 | Material Weakness | - | I |
| 324487 | 2021 | 2024-10-10 | 1078938 | 2021-008 | Significant Deficiency | - | H |
| 324487 | 2021 | 2024-10-10 | 1078937 | 2021-007 | Material Weakness | - | F |
| 324487 | 2021 | 2024-10-10 | 1078936 | 2021-006 | Significant Deficiency | - | B |
| 324487 | 2021 | 2024-10-10 | 1078935 | 2021-017 | Significant Deficiency | Yes | L |
| 324487 | 2021 | 2024-10-10 | 1078934 | 2021-016 | Material Weakness | - | I |
| 324487 | 2021 | 2024-10-10 | 1078933 | 2021-015 | Material Weakness | - | B |
| 324487 | 2021 | 2024-10-10 | 1078932 | 2021-014 | Material Weakness | Yes | A |
| 324487 | 2021 | 2024-10-10 | 1078931 | 2021-017 | Significant Deficiency | Yes | L |
| 324487 | 2021 | 2024-10-10 | 1078930 | 2021-016 | Material Weakness | - | I |
| 324487 | 2021 | 2024-10-10 | 1078929 | 2021-015 | Material Weakness | - | B |
| 324487 | 2021 | 2024-10-10 | 1078928 | 2021-014 | Material Weakness | Yes | A |
| 324487 | 2021 | 2024-10-10 | 1078927 | 2021-017 | Significant Deficiency | Yes | L |
| 324487 | 2021 | 2024-10-10 | 1078926 | 2021-015 | Material Weakness | - | B |
| 324487 | 2021 | 2024-10-10 | 1078925 | 2021-014 | Material Weakness | Yes | A |
| 324487 | 2021 | 2024-10-10 | 1078924 | 2021-013 | Significant Deficiency | - | N |
| 324487 | 2021 | 2024-10-10 | 1078923 | 2021-012 | Material Weakness | - | E |
| 324487 | 2021 | 2024-10-10 | 1078922 | 2021-011 | Material Weakness | - | B |
| 324487 | 2021 | 2024-10-10 | 502498 | 2021-010 | Material Weakness | - | L |
| 324487 | 2021 | 2024-10-10 | 502497 | 2021-009 | Material Weakness | - | I |
| 324487 | 2021 | 2024-10-10 | 502496 | 2021-008 | Significant Deficiency | - | H |
| 324487 | 2021 | 2024-10-10 | 502495 | 2021-007 | Material Weakness | - | F |
| 324487 | 2021 | 2024-10-10 | 502494 | 2021-006 | Significant Deficiency | - | B |
| 324487 | 2021 | 2024-10-10 | 502493 | 2021-017 | Significant Deficiency | Yes | L |
| 324487 | 2021 | 2024-10-10 | 502492 | 2021-016 | Material Weakness | - | I |
| 324487 | 2021 | 2024-10-10 | 502491 | 2021-015 | Material Weakness | - | B |
| 324487 | 2021 | 2024-10-10 | 502490 | 2021-014 | Material Weakness | Yes | A |
| 324487 | 2021 | 2024-10-10 | 502489 | 2021-017 | Significant Deficiency | Yes | L |
| 324487 | 2021 | 2024-10-10 | 502488 | 2021-016 | Material Weakness | - | I |
| 324487 | 2021 | 2024-10-10 | 502487 | 2021-015 | Material Weakness | - | B |
| 324487 | 2021 | 2024-10-10 | 502486 | 2021-014 | Material Weakness | Yes | A |
| 324487 | 2021 | 2024-10-10 | 502485 | 2021-017 | Significant Deficiency | Yes | L |
| 324487 | 2021 | 2024-10-10 | 502484 | 2021-015 | Material Weakness | - | B |
| 324487 | 2021 | 2024-10-10 | 502483 | 2021-014 | Material Weakness | Yes | A |
| 324487 | 2021 | 2024-10-10 | 502482 | 2021-013 | Significant Deficiency | - | N |
| 324487 | 2021 | 2024-10-10 | 502481 | 2021-012 | Material Weakness | - | E |
| 324487 | 2021 | 2024-10-10 | 502480 | 2021-011 | Material Weakness | - | B |