By expenditures
| Name | Title | Type |
|---|---|---|
| Mr Gim S Lim | AVP Accounting and Controller | Auditee |
| Angelica Roiz | Partner, Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349262 | 2024 | 2025-03-27 | Grant Thornton LLP | $67.98M |
| 348445 | 2024 | 2025-03-26 | Grant Thornton LLP | $67.98M |
| 296598 | 2023 | 2024-03-22 | Grant Thornton LLP | $68.11M |
| 15946 | 2022 | 2024-02-07 | Grant Thornton LLP | $122.13M |
| 39692 | 2022 | 2023-03-28 | Grant Thornton LLP | $122.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296598 | 2023 | 2024-03-22 | 959966 | 2023-001 | Significant Deficiency | - | N |
| 296598 | 2023 | 2024-03-22 | 959965 | 2023-001 | Significant Deficiency | - | N |
| 296598 | 2023 | 2024-03-22 | 383524 | 2023-001 | Significant Deficiency | - | N |
| 296598 | 2023 | 2024-03-22 | 383523 | 2023-001 | Significant Deficiency | - | N |