By expenditures
| Name | Title | Type |
|---|---|---|
| Man Hon Cheung | Assistant Director, Mayor's Office | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352075 | 2024 | 2025-03-31 | Grant Thornton LLP | $24.03B |
| 302042 | 2023 | 2024-04-01 | Grant Thornton LLP | $21.09B |
| 22749 | 2022 | 2023-03-30 | Grant Thornton LLP | $19.29B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352075 | 2024 | 2025-03-31 | 1127633 | 2024-006 | Significant Deficiency | - | F |
| 352075 | 2024 | 2025-03-31 | 1127632 | 2024-003 | Material Weakness | Yes | E |
| 352075 | 2024 | 2025-03-31 | 1127631 | 2024-003 | Material Weakness | Yes | E |
| 352075 | 2024 | 2025-03-31 | 1127630 | 2024-002 | Significant Deficiency | Yes | L |
| 352075 | 2024 | 2025-03-31 | 1127629 | 2024-002 | Significant Deficiency | Yes | L |
| 352075 | 2024 | 2025-03-31 | 1127628 | 2024-002 | Significant Deficiency | Yes | L |
| 352075 | 2024 | 2025-03-31 | 1127627 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 1127626 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 1127625 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 1127624 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 1127623 | 2024-004 | Material Weakness | Yes | EN |
| 352075 | 2024 | 2025-03-31 | 1127622 | 2024-004 | Material Weakness | Yes | EN |
| 352075 | 2024 | 2025-03-31 | 1127621 | 2024-005 | Material Weakness | Yes | Eligibility |
| 352075 | 2024 | 2025-03-31 | 1127620 | 2024-005 | Material Weakness | Yes | Eligibility |
| 352075 | 2024 | 2025-03-31 | 1127619 | 2024-007 | Significant Deficiency | Yes | BE |
| 352075 | 2024 | 2025-03-31 | 551191 | 2024-006 | Significant Deficiency | - | F |
| 352075 | 2024 | 2025-03-31 | 551190 | 2024-003 | Material Weakness | Yes | E |
| 352075 | 2024 | 2025-03-31 | 551189 | 2024-003 | Material Weakness | Yes | E |
| 352075 | 2024 | 2025-03-31 | 551188 | 2024-002 | Significant Deficiency | Yes | L |
| 352075 | 2024 | 2025-03-31 | 551187 | 2024-002 | Significant Deficiency | Yes | L |
| 352075 | 2024 | 2025-03-31 | 551186 | 2024-002 | Significant Deficiency | Yes | L |
| 352075 | 2024 | 2025-03-31 | 551185 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 551184 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 551183 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 551182 | 2024-001 | - | Yes | L |
| 352075 | 2024 | 2025-03-31 | 551181 | 2024-004 | Material Weakness | Yes | EN |
| 352075 | 2024 | 2025-03-31 | 551180 | 2024-004 | Material Weakness | Yes | EN |
| 352075 | 2024 | 2025-03-31 | 551179 | 2024-005 | Material Weakness | Yes | Eligibility |
| 352075 | 2024 | 2025-03-31 | 551178 | 2024-005 | Material Weakness | Yes | Eligibility |
| 352075 | 2024 | 2025-03-31 | 551177 | 2024-007 | Significant Deficiency | Yes | BE |
| 302042 | 2023 | 2024-04-01 | 968029 | 2023-012 | Significant Deficiency | - | F |
| 302042 | 2023 | 2024-04-01 | 968028 | 2023-011 | - | - | F |
| 302042 | 2023 | 2024-04-01 | 968027 | 2023-007 | Significant Deficiency | - | E |
| 302042 | 2023 | 2024-04-01 | 968026 | 2023-007 | Significant Deficiency | - | E |
| 302042 | 2023 | 2024-04-01 | 968025 | 2023-013 | Material Weakness | Yes | E |
| 302042 | 2023 | 2024-04-01 | 968024 | 2023-013 | Material Weakness | Yes | E |
| 302042 | 2023 | 2024-04-01 | 968023 | 2023-008 | Significant Deficiency | - | L |
| 302042 | 2023 | 2024-04-01 | 968022 | 2023-008 | Significant Deficiency | - | L |
| 302042 | 2023 | 2024-04-01 | 968021 | 2023-008 | Significant Deficiency | - | L |
| 302042 | 2023 | 2024-04-01 | 968020 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 968019 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 968018 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 968017 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 968016 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 968015 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 968014 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 968013 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 968012 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 968011 | 2023-009 | Significant Deficiency | Yes | F |
| 302042 | 2023 | 2024-04-01 | 968010 | 2023-016 | Material Weakness | - | EN |
| 302042 | 2023 | 2024-04-01 | 968009 | 2023-015 | Material Weakness | - | N |
| 302042 | 2023 | 2024-04-01 | 968008 | 2023-014 | Material Weakness | - | EN |
| 302042 | 2023 | 2024-04-01 | 968007 | 2023-015 | Material Weakness | - | N |
| 302042 | 2023 | 2024-04-01 | 968006 | 2023-014 | Material Weakness | - | EN |
| 302042 | 2023 | 2024-04-01 | 968005 | 2023-005 | Significant Deficiency | Yes | E |
| 302042 | 2023 | 2024-04-01 | 968004 | 2023-004 | Significant Deficiency | Yes | N |
| 302042 | 2023 | 2024-04-01 | 968003 | 2023-005 | Significant Deficiency | Yes | E |
| 302042 | 2023 | 2024-04-01 | 968002 | 2023-004 | Significant Deficiency | Yes | N |
| 302042 | 2023 | 2024-04-01 | 968001 | 2023-006 | - | Yes | N |
| 302042 | 2023 | 2024-04-01 | 968000 | 2023-002 | Material Weakness | Yes | BE |
| 302042 | 2023 | 2024-04-01 | 967999 | 2023-003 | - | Yes | N |
| 302042 | 2023 | 2024-04-01 | 391587 | 2023-012 | Significant Deficiency | - | F |
| 302042 | 2023 | 2024-04-01 | 391586 | 2023-011 | - | - | F |
| 302042 | 2023 | 2024-04-01 | 391585 | 2023-007 | Significant Deficiency | - | E |
| 302042 | 2023 | 2024-04-01 | 391584 | 2023-007 | Significant Deficiency | - | E |
| 302042 | 2023 | 2024-04-01 | 391583 | 2023-013 | Material Weakness | Yes | E |
| 302042 | 2023 | 2024-04-01 | 391582 | 2023-013 | Material Weakness | Yes | E |
| 302042 | 2023 | 2024-04-01 | 391581 | 2023-008 | Significant Deficiency | - | L |
| 302042 | 2023 | 2024-04-01 | 391580 | 2023-008 | Significant Deficiency | - | L |
| 302042 | 2023 | 2024-04-01 | 391579 | 2023-008 | Significant Deficiency | - | L |
| 302042 | 2023 | 2024-04-01 | 391578 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 391577 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 391576 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 391575 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 391574 | 2023-010 | Significant Deficiency | - | M |
| 302042 | 2023 | 2024-04-01 | 391573 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 391572 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 391571 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 391570 | 2023-001 | - | Yes | L |
| 302042 | 2023 | 2024-04-01 | 391569 | 2023-009 | Significant Deficiency | Yes | F |
| 302042 | 2023 | 2024-04-01 | 391568 | 2023-016 | Material Weakness | - | EN |
| 302042 | 2023 | 2024-04-01 | 391567 | 2023-015 | Material Weakness | - | N |
| 302042 | 2023 | 2024-04-01 | 391566 | 2023-014 | Material Weakness | - | EN |
| 302042 | 2023 | 2024-04-01 | 391565 | 2023-015 | Material Weakness | - | N |
| 302042 | 2023 | 2024-04-01 | 391564 | 2023-014 | Material Weakness | - | EN |
| 302042 | 2023 | 2024-04-01 | 391563 | 2023-005 | Significant Deficiency | Yes | E |
| 302042 | 2023 | 2024-04-01 | 391562 | 2023-004 | Significant Deficiency | Yes | N |
| 302042 | 2023 | 2024-04-01 | 391561 | 2023-005 | Significant Deficiency | Yes | E |
| 302042 | 2023 | 2024-04-01 | 391560 | 2023-004 | Significant Deficiency | Yes | N |
| 302042 | 2023 | 2024-04-01 | 391559 | 2023-006 | - | Yes | N |
| 302042 | 2023 | 2024-04-01 | 391558 | 2023-002 | Material Weakness | Yes | BE |
| 302042 | 2023 | 2024-04-01 | 391557 | 2023-003 | - | Yes | N |
| 22749 | 2022 | 2023-03-30 | 601079 | 2022-002 | - | Yes | F |
| 22749 | 2022 | 2023-03-30 | 601078 | 2022-005 | Significant Deficiency | - | M |
| 22749 | 2022 | 2023-03-30 | 601077 | 2022-004 | - | - | L |
| 22749 | 2022 | 2023-03-30 | 601076 | 2022-015 | Material Weakness | - | BE |
| 22749 | 2022 | 2023-03-30 | 601075 | 2022-006 | - | - | G |
| 22749 | 2022 | 2023-03-30 | 601074 | 2022-016 | Significant Deficiency | Yes | M |
| 22749 | 2022 | 2023-03-30 | 601073 | 2022-016 | Significant Deficiency | Yes | M |
| 22749 | 2022 | 2023-03-30 | 601072 | 2022-016 | Significant Deficiency | Yes | M |