By expenditures
| Name | Title | Type |
|---|---|---|
| Sum Lau | Assistant Director Of Finance | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330351 | 2024 | 2024-12-02 | 1088979 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088978 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088977 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088976 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088975 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088974 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088973 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088972 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088971 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 1088970 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512537 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512536 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512535 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512534 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512533 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512532 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512531 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512530 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512529 | 2024-001 | Significant Deficiency | - | B |
| 330351 | 2024 | 2024-12-02 | 512528 | 2024-001 | Significant Deficiency | - | B |