By expenditures
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314556 | 2023 | 2024-07-08 | 1054347 | 2023-001 | - | Yes | E |
| 314556 | 2023 | 2024-07-08 | 477905 | 2023-001 | - | Yes | E |
| 26879 | 2022 | 2023-07-04 | 607153 | 2022-002 | - | - | E |
| 26879 | 2022 | 2023-07-04 | 607152 | 2022-001 | - | - | E |
| 26879 | 2022 | 2023-07-04 | 30711 | 2022-002 | - | - | E |
| 26879 | 2022 | 2023-07-04 | 30710 | 2022-001 | - | - | E |