By expenditures
| Name | Title | Type |
|---|---|---|
| Mario R. Reyes | Finance Director | Auditee |
| Kwok Leung Cheung | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370906 | 2024 | 2025-10-16 | 1160611 | 2024-001 | Material Weakness | Yes | L |
| 311447 | 2023 | 2024-07-01 | 982323 | 2023-001 | Significant Deficiency | - | B |
| 311447 | 2023 | 2024-07-01 | 405881 | 2023-001 | Significant Deficiency | - | B |
| 13118 | 2022 | 2024-01-23 | 585949 | 2022-001 | Material Weakness | - | L |
| 13118 | 2022 | 2024-01-23 | 585948 | 2022-001 | Material Weakness | - | L |
| 13118 | 2022 | 2024-01-23 | 9507 | 2022-001 | Material Weakness | - | L |
| 13118 | 2022 | 2024-01-23 | 9506 | 2022-001 | Material Weakness | - | L |