By expenditures
| Name | Title | Type |
|---|---|---|
| Lane Millar | Finance Director | Auditee |
| Hadley Hui | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351986 | 2024 | 2025-03-31 | Moss Levy & Hartzheim LLP | $6.41M |
| 302063 | 2023 | 2024-04-01 | Moss Levy & Hartzheim LLP | $1.36M |
| 22400 | 2022 | 2023-08-27 | Moss Levy & Hartzheim LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302063 | 2023 | 2024-04-01 | 968055 | 2023-006 | Material Weakness | - | F |
| 302063 | 2023 | 2024-04-01 | 968054 | 2023-005 | Material Weakness | - | I |
| 302063 | 2023 | 2024-04-01 | 968053 | 2023-004 | Material Weakness | - | B |
| 302063 | 2023 | 2024-04-01 | 391613 | 2023-006 | Material Weakness | - | F |
| 302063 | 2023 | 2024-04-01 | 391612 | 2023-005 | Material Weakness | - | I |
| 302063 | 2023 | 2024-04-01 | 391611 | 2023-004 | Material Weakness | - | B |