By expenditures
| Name | Title | Type |
|---|---|---|
| Jun Pan | Finance Manager | Auditee |
| Joseph Moussa | Partner | Auditee |
| Stephanie, Osaze | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352146 | 2024 | 2025-03-31 | Simpson and Simpson LLP | $6.02M |
| 302071 | 2023 | 2024-04-01 | Simpson & Simpson LLP | $5.62M |
| 24696 | 2022 | 2023-03-30 | Simpson & Simpson LLP | $5.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352146 | 2024 | 2025-03-31 | 1127978 | 2024-001 | Significant Deficiency | - | AB |
| 352146 | 2024 | 2025-03-31 | 551536 | 2024-001 | Significant Deficiency | - | AB |
| 24696 | 2022 | 2023-03-30 | 609606 | 2022-001 | Significant Deficiency | - | I |
| 24696 | 2022 | 2023-03-30 | 33164 | 2022-001 | Significant Deficiency | - | I |