By expenditures
| Name | Title | Type |
|---|---|---|
| Hilary Laffoon | Controller | Auditee |
| Kwok Leung Cheung | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370015 | 2024 | 2025-09-30 | 1158061 | 2024-003 | Material Weakness | Yes | N |
| 370015 | 2024 | 2025-09-30 | 1158060 | 2024-002 | Material Weakness | Yes | L |
| 323261 | 2023 | 2024-09-30 | 1077469 | 2023-003 | Significant Deficiency | - | I |
| 323261 | 2023 | 2024-09-30 | 1077468 | 2023-003 | Significant Deficiency | - | I |
| 323261 | 2023 | 2024-09-30 | 1077467 | 2023-002 | Significant Deficiency | Yes | L |
| 323261 | 2023 | 2024-09-30 | 1077466 | 2023-002 | Significant Deficiency | Yes | L |
| 323261 | 2023 | 2024-09-30 | 501027 | 2023-003 | Significant Deficiency | - | I |
| 323261 | 2023 | 2024-09-30 | 501026 | 2023-003 | Significant Deficiency | - | I |
| 323261 | 2023 | 2024-09-30 | 501025 | 2023-002 | Significant Deficiency | Yes | L |
| 323261 | 2023 | 2024-09-30 | 501024 | 2023-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 598984 | 2022-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 598983 | 2022-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 598982 | 2022-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 598981 | 2022-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 22542 | 2022-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 22541 | 2022-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 22540 | 2022-002 | Significant Deficiency | Yes | L |
| 19670 | 2022 | 2023-09-28 | 22539 | 2022-002 | Significant Deficiency | Yes | L |