| Name | Title | Type |
|---|---|---|
| Norma Borja | Chief Operations Officer | Auditee |
| Jack Taitague | INTERIM CHIEF EXECUTIVE OFFICER | Auditee |
| James N. Whitt | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391459 | 2023 | 2026-03-12 | BURGER · COMER & ASSOCIATES | $2.70M |
| 325728 | 2022 | 2024-10-23 | Ernst & Young (cnmi) INC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391459 | 2023 | 2026-03-12 | 1179028 | 2023-011 | Material Weakness | Yes | L |
| 391459 | 2023 | 2026-03-12 | 1179027 | 2023-011 | Material Weakness | Yes | L |
| 391459 | 2023 | 2026-03-12 | 1179026 | 2023-010 | Material Weakness | Yes | I |
| 391459 | 2023 | 2026-03-12 | 1179025 | 2023-009 | Material Weakness | Yes | H |
| 391459 | 2023 | 2026-03-12 | 1179024 | 2023-008 | Material Weakness | Yes | C |
| 391459 | 2023 | 2026-03-12 | 1179023 | 2023-007 | Material Weakness | Yes | AB |
| 391459 | 2023 | 2026-03-12 | 1179022 | 2023-006 | Material Weakness | Yes | L |
| 325728 | 2022 | 2024-10-23 | 1080016 | 2022-007 | Material Weakness | Yes | L |
| 325728 | 2022 | 2024-10-23 | 1080015 | 2022-006 | Material Weakness | Yes | I |
| 325728 | 2022 | 2024-10-23 | 1080014 | 2022-005 | Material Weakness | Yes | H |
| 325728 | 2022 | 2024-10-23 | 1080013 | 2022-004 | Significant Deficiency | - | C |
| 325728 | 2022 | 2024-10-23 | 1080012 | 2022-003 | Significant Deficiency | Yes | B |
| 325728 | 2022 | 2024-10-23 | 1080011 | 2022-007 | Material Weakness | Yes | L |
| 325728 | 2022 | 2024-10-23 | 1080010 | 2022-006 | Material Weakness | Yes | I |
| 325728 | 2022 | 2024-10-23 | 1080009 | 2022-005 | Material Weakness | Yes | H |
| 325728 | 2022 | 2024-10-23 | 1080008 | 2022-004 | Significant Deficiency | - | C |
| 325728 | 2022 | 2024-10-23 | 1080007 | 2022-003 | Significant Deficiency | Yes | B |
| 325728 | 2022 | 2024-10-23 | 1080006 | 2022-007 | Material Weakness | Yes | L |
| 325728 | 2022 | 2024-10-23 | 1080005 | 2022-006 | Material Weakness | Yes | I |
| 325728 | 2022 | 2024-10-23 | 1080004 | 2022-005 | Material Weakness | Yes | H |
| 325728 | 2022 | 2024-10-23 | 1080003 | 2022-004 | Significant Deficiency | - | C |
| 325728 | 2022 | 2024-10-23 | 1080002 | 2022-003 | Significant Deficiency | Yes | B |
| 325728 | 2022 | 2024-10-23 | 503574 | 2022-007 | Material Weakness | Yes | L |
| 325728 | 2022 | 2024-10-23 | 503573 | 2022-006 | Material Weakness | Yes | I |
| 325728 | 2022 | 2024-10-23 | 503572 | 2022-005 | Material Weakness | Yes | H |
| 325728 | 2022 | 2024-10-23 | 503571 | 2022-004 | Significant Deficiency | - | C |
| 325728 | 2022 | 2024-10-23 | 503570 | 2022-003 | Significant Deficiency | Yes | B |
| 325728 | 2022 | 2024-10-23 | 503569 | 2022-007 | Material Weakness | Yes | L |
| 325728 | 2022 | 2024-10-23 | 503568 | 2022-006 | Material Weakness | Yes | I |
| 325728 | 2022 | 2024-10-23 | 503567 | 2022-005 | Material Weakness | Yes | H |
| 325728 | 2022 | 2024-10-23 | 503566 | 2022-004 | Significant Deficiency | - | C |
| 325728 | 2022 | 2024-10-23 | 503565 | 2022-003 | Significant Deficiency | Yes | B |
| 325728 | 2022 | 2024-10-23 | 503564 | 2022-007 | Material Weakness | Yes | L |
| 325728 | 2022 | 2024-10-23 | 503563 | 2022-006 | Material Weakness | Yes | I |
| 325728 | 2022 | 2024-10-23 | 503562 | 2022-005 | Material Weakness | Yes | H |
| 325728 | 2022 | 2024-10-23 | 503561 | 2022-004 | Significant Deficiency | - | C |
| 325728 | 2022 | 2024-10-23 | 503560 | 2022-003 | Significant Deficiency | Yes | B |