By expenditures
| Name | Title | Type |
|---|---|---|
| Esther L. Muna | Chief Executive Officer | Auditee |
| James N. Whitt | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392188 | 2020 | 2026-03-16 | ERNST & YOUNG (CNMI) INC | $17.62M |
| 328484 | 2019 | 2024-11-14 | Ernst & Young (cnmi) INC | $17.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392188 | 2020 | 2026-03-16 | 1179810 | 2020-014 | Material Weakness | Yes | I |
| 392188 | 2020 | 2026-03-16 | 1179809 | 2020-013 | Material Weakness | Yes | L |
| 392188 | 2020 | 2026-03-16 | 1179808 | 2020-012 | Material Weakness | Yes | F |
| 392188 | 2020 | 2026-03-16 | 1179807 | 2020-011 | Material Weakness | Yes | N |
| 392188 | 2020 | 2026-03-16 | 1179806 | 2020-010 | Material Weakness | Yes | N |
| 392188 | 2020 | 2026-03-16 | 1179805 | 2020-009 | Material Weakness | Yes | H |
| 392188 | 2020 | 2026-03-16 | 1179804 | 2020-008 | Material Weakness | Yes | I |
| 392188 | 2020 | 2026-03-16 | 1179803 | 2020-007 | Material Weakness | Yes | F |
| 392188 | 2020 | 2026-03-16 | 1179802 | 2020-006 | Material Weakness | Yes | L |
| 392188 | 2020 | 2026-03-16 | 1179801 | 2020-005 | Material Weakness | Yes | I |
| 392188 | 2020 | 2026-03-16 | 1179800 | 2020-004 | Material Weakness | Yes | F |
| 392188 | 2020 | 2026-03-16 | 1179799 | 2020-006 | Material Weakness | Yes | L |
| 392188 | 2020 | 2026-03-16 | 1179798 | 2020-005 | Material Weakness | Yes | I |
| 392188 | 2020 | 2026-03-16 | 1179797 | 2020-004 | Material Weakness | Yes | F |
| 328484 | 2019 | 2024-11-14 | 1084452 | 2019-016 | Material Weakness | Yes | I |
| 328484 | 2019 | 2024-11-14 | 1084451 | 2019-015 | Material Weakness | - | C |
| 328484 | 2019 | 2024-11-14 | 1084450 | 2019-014 | Material Weakness | - | H |
| 328484 | 2019 | 2024-11-14 | 1084449 | 2019-013 | Material Weakness | Yes | B |
| 328484 | 2019 | 2024-11-14 | 1084448 | 2019-012 | Material Weakness | Yes | M |
| 328484 | 2019 | 2024-11-14 | 1084447 | 2019-011 | Material Weakness | Yes | I |
| 328484 | 2019 | 2024-11-14 | 1084446 | 2019-010 | Material Weakness | - | H |
| 328484 | 2019 | 2024-11-14 | 1084445 | 2019-009 | Material Weakness | - | C |
| 328484 | 2019 | 2024-11-14 | 1084444 | 2019-008 | Material Weakness | Yes | B |
| 328484 | 2019 | 2024-11-14 | 1084443 | 2019-007 | Material Weakness | Yes | I |
| 328484 | 2019 | 2024-11-14 | 1084442 | 2019-006 | Material Weakness | Yes | G |
| 328484 | 2019 | 2024-11-14 | 1084441 | 2019-005 | Material Weakness | Yes | B |
| 328484 | 2019 | 2024-11-14 | 1084440 | 2019-004 | Material Weakness | Yes | F |
| 328484 | 2019 | 2024-11-14 | 508010 | 2019-016 | Material Weakness | Yes | I |
| 328484 | 2019 | 2024-11-14 | 508009 | 2019-015 | Material Weakness | - | C |
| 328484 | 2019 | 2024-11-14 | 508008 | 2019-014 | Material Weakness | - | H |
| 328484 | 2019 | 2024-11-14 | 508007 | 2019-013 | Material Weakness | Yes | B |
| 328484 | 2019 | 2024-11-14 | 508006 | 2019-012 | Material Weakness | Yes | M |
| 328484 | 2019 | 2024-11-14 | 508005 | 2019-011 | Material Weakness | Yes | I |
| 328484 | 2019 | 2024-11-14 | 508004 | 2019-010 | Material Weakness | - | H |
| 328484 | 2019 | 2024-11-14 | 508003 | 2019-009 | Material Weakness | - | C |
| 328484 | 2019 | 2024-11-14 | 508002 | 2019-008 | Material Weakness | Yes | B |
| 328484 | 2019 | 2024-11-14 | 508001 | 2019-007 | Material Weakness | Yes | I |
| 328484 | 2019 | 2024-11-14 | 508000 | 2019-006 | Material Weakness | Yes | G |
| 328484 | 2019 | 2024-11-14 | 507999 | 2019-005 | Material Weakness | Yes | B |
| 328484 | 2019 | 2024-11-14 | 507998 | 2019-004 | Material Weakness | Yes | F |