By expenditures
| Name | Title | Type |
|---|---|---|
| Grace Salandanan | ASSISTANT FINANCE DIRECTOR | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353461 | 2023 | 2025-04-11 | Eide Bailly LLP | $21.07M |
| 349827 | 2024 | 2025-03-28 | Eide Bailly LLP | $79.40M |
| 7216 | 2023 | 2023-12-18 | Eide Bailly LLP | $21.07M |
| 27433 | 2022 | 2023-02-02 | Eide Bailly LLP | $187.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353461 | 2023 | 2025-04-11 | 1131343 | 2023-001 | Material Weakness | - | P |
| 353461 | 2023 | 2025-04-11 | 1131342 | 2023-001 | Material Weakness | - | P |
| 353461 | 2023 | 2025-04-11 | 1131341 | 2023-001 | Material Weakness | - | P |
| 353461 | 2023 | 2025-04-11 | 554901 | 2023-001 | Material Weakness | - | P |
| 353461 | 2023 | 2025-04-11 | 554900 | 2023-001 | Material Weakness | - | P |
| 353461 | 2023 | 2025-04-11 | 554899 | 2023-001 | Material Weakness | - | P |