Pohnpei Utilities Corporation

Audits
3
Findings
2
Total Expended
$7.10M
Latest Accepted
2026-01-05
Location: Kolonia Pohnpei, FM
UEI: GFAQFD173V35 EIN: 980357618

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Contacts

Name Title Type
Karvin Lloyd Flynn Controller Auditee
Daisy Nanpei Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379154 2023 2026-01-05 BURGER COMER & ASSOCIATES $3.05M
373080 2023 2025-12-04 660826885 $3.05M
338269 2022 2025-01-15 Burger Comer Magliari LLC $1.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379154 2023 2026-01-05 1167814 2023-003 Material Weakness Yes LN
373080 2023 2025-12-04 1163470 2023-003 Material Weakness Yes LN