By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Walsh | Controller | Auditee |
| Benjamin Lau | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357067 | 2024 | 2025-05-23 | MacIas Gini & O'Connell LLP | $57.93M |
| 348447 | 2024 | 2025-03-26 | MacIas Gini & O'Connell LLP | $57.26M |
| 298558 | 2023 | 2024-03-27 | MacIas Gini & O'Connell LLP | $123.81M |
| 35082 | 2022 | 2023-03-30 | MacIas Gini & O'Connell LLP | $207.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35082 | 2022 | 2023-03-30 | 610144 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 610143 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 610142 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 610141 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 610140 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 33702 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 33701 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 33700 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 33699 | 2022-002 | Material Weakness | - | N |
| 35082 | 2022 | 2023-03-30 | 33698 | 2022-002 | Material Weakness | - | N |