By expenditures
| Name | Title | Type |
|---|---|---|
| Magada Franco | Associate Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375062 | 2025 | 2025-12-16 | ORTEGA ACCOUNTANCY APC | $1.19M |
| 373822 | 2024 | 2025-12-10 | ORTEGA ACCOUNTANCY APC | $1.77M |
| 373821 | 2023 | 2025-12-10 | ORTEGA ACCOUNTANCY APC | $978,328 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373822 | 2024 | 2025-12-10 | 1164390 | 2024-001 | Material Weakness | Yes | L |
| 373822 | 2024 | 2025-12-10 | 1164389 | 2024-001 | Material Weakness | Yes | L |
| 373822 | 2024 | 2025-12-10 | 1164388 | 2024-001 | Material Weakness | Yes | L |
| 373822 | 2024 | 2025-12-10 | 1164387 | 2024-001 | Material Weakness | Yes | L |