By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Morrison | CHIEF FINANCIAL OFFICER | Auditee |
| Grant Lam | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35533 | 2022 | 2022-10-20 | 607603 | 2022-001 | Significant Deficiency | - | N |
| 35533 | 2022 | 2022-10-20 | 607602 | 2022-001 | Significant Deficiency | - | N |
| 35533 | 2022 | 2022-10-20 | 31161 | 2022-001 | Significant Deficiency | - | N |
| 35533 | 2022 | 2022-10-20 | 31160 | 2022-001 | Significant Deficiency | - | N |