By expenditures
| Name | Title | Type |
|---|---|---|
| Roza Chan | Partner | Auditee |
| Marizza Bautista-Ong | Controller | Auditee |
| Annette Spiteri | PARTNER | Auditee |
| Sam Moss | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375222 | 2025 | 2025-12-16 | APRIO LLP | $5.63M |
| 321429 | 2024 | 2024-09-26 | Snd Partners LLP | $5.66M |
| 2808 | 2023 | 2023-11-09 | Snd Partners LLP | $5.69M |
| 46166 | 2022 | 2023-01-10 | Spiteri Narasky & Daley LLP | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321429 | 2024 | 2024-09-26 | 1075191 | 2024-001 | - | Yes | N |
| 321429 | 2024 | 2024-09-26 | 1075190 | 2024-001 | - | Yes | N |
| 321429 | 2024 | 2024-09-26 | 498749 | 2024-001 | - | Yes | N |
| 321429 | 2024 | 2024-09-26 | 498748 | 2024-001 | - | Yes | N |
| 2808 | 2023 | 2023-11-09 | 578010 | 2023-001 | - | Yes | N |
| 2808 | 2023 | 2023-11-09 | 578009 | 2023-001 | - | Yes | N |
| 2808 | 2023 | 2023-11-09 | 1568 | 2023-001 | - | Yes | N |
| 2808 | 2023 | 2023-11-09 | 1567 | 2023-001 | - | Yes | N |
| 46166 | 2022 | 2023-01-10 | 619909 | 2022-001 | - | - | N |
| 46166 | 2022 | 2023-01-10 | 619908 | 2022-001 | - | - | N |
| 46166 | 2022 | 2023-01-10 | 43467 | 2022-001 | - | - | N |
| 46166 | 2022 | 2023-01-10 | 43466 | 2022-001 | - | - | N |