By expenditures
| Name | Title | Type |
|---|---|---|
| Michael, Klidas | Chief Financial Officer | Auditee |
| Nina Bahazhevska | Audit Partner | Auditee |
| Nerou Cheng | Partner | Auditee |
| May Wong | FINANCIAL CONTROLLER | Auditee |
| Joseph Izzo | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362667 | 2024 | 2025-07-21 | Ncheng LLP | $3.04M |
| 300947 | 2023 | 2024-03-29 | Ncheng LLP | $2.06M |
| 32000 | 2022 | 2023-08-20 | Pkf O'Connor Davies LLP | $5.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32000 | 2022 | 2023-08-20 | 612020 | 2022-001 | Significant Deficiency | - | L |
| 32000 | 2022 | 2023-08-20 | 612019 | 2022-002 | Significant Deficiency | - | AB |
| 32000 | 2022 | 2023-08-20 | 612018 | 2022-001 | Significant Deficiency | - | L |
| 32000 | 2022 | 2023-08-20 | 612017 | 2022-002 | Significant Deficiency | - | AB |
| 32000 | 2022 | 2023-08-20 | 612016 | 2022-001 | Significant Deficiency | - | L |
| 32000 | 2022 | 2023-08-20 | 612015 | 2022-002 | Significant Deficiency | - | AB |
| 32000 | 2022 | 2023-08-20 | 612014 | 2022-001 | Significant Deficiency | - | L |
| 32000 | 2022 | 2023-08-20 | 35578 | 2022-001 | Significant Deficiency | - | L |
| 32000 | 2022 | 2023-08-20 | 35577 | 2022-002 | Significant Deficiency | - | AB |
| 32000 | 2022 | 2023-08-20 | 35576 | 2022-001 | Significant Deficiency | - | L |
| 32000 | 2022 | 2023-08-20 | 35575 | 2022-002 | Significant Deficiency | - | AB |
| 32000 | 2022 | 2023-08-20 | 35574 | 2022-001 | Significant Deficiency | - | L |
| 32000 | 2022 | 2023-08-20 | 35573 | 2022-002 | Significant Deficiency | - | AB |
| 32000 | 2022 | 2023-08-20 | 35572 | 2022-001 | Significant Deficiency | - | L |