By expenditures
| Name | Title | Type |
|---|---|---|
| Romeo Francisco | CPA | Auditee |
| Lally Dimaano | Accounting Manager | Auditee |
| Rom Francisco | AUDIT PRINCIPAL | Auditee |
| Eulalia | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323323 | 2023 | 2024-09-30 | Francisco & Michel | $2.49M |
| 74 | 2022 | 2023-10-02 | Francisco & Michel LLP | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||