ADMINISTRATION

NATIONAL PUBLIC AUDITOR – Haser Hainrick

ADMINISTRATIVE OFFICER I – Neong U. Yoma

EXECUTIVE SECRETARY – Shelolyn Neth & Charlene Joker

SINGLE AUDIT

SINGLE AUDIT SPECIALIST – Vacant

SYSTEMS ADMINISTRATION

INFORMATION TECHNOLOGY SPECIALIST – Melvin T. Poll

AUDIT

AUDIT MANAGER – Ronald Sufficool, CPA, CISA, CIA, CFE, CMA, CGAP

AUDIT SUPERVISORS – J.R.(Bob) Hayes, CFE, CIA

AUDITOR III – Erwihne David & Evelyn Paul

AUDITOR II – Keller Phillip, Mermina Mongkeya & Julinida Weital

AUDITOR I – Aisi Peter, Cherisse, Lover Haimin, Elina Paul & Vanessa Sigrah

INVESTIGATIONS

CHIEF INVESTIGATOR – Sophia Pretrick, CFE

INVESTIGATIVE AUDITOR III – Kelly Samuel, CFE

INVESTIGATIVE AUDITOR I – Pernes Samuel & Tracy Ardos