| Name | Title | Type |
|---|---|---|
| Kevin Bryan A Pangilinan | Financial Reporting Officer | Auditee |
| Chris Ray | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356422 | 2024 | 2025-05-16 | 1136967 | 2024-003 | Significant Deficiency | - | L |
| 356422 | 2024 | 2025-05-16 | 1136966 | 2024-002 | Material Weakness | - | A |
| 356422 | 2024 | 2025-05-16 | 1136965 | 2024-001 | Material Weakness | - | I |
| 356422 | 2024 | 2025-05-16 | 560525 | 2024-003 | Significant Deficiency | - | L |
| 356422 | 2024 | 2025-05-16 | 560524 | 2024-002 | Material Weakness | - | A |
| 356422 | 2024 | 2025-05-16 | 560523 | 2024-001 | Material Weakness | - | I |