By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Altomonte | AVP - Finance | Auditee |
| Jane Letts | Partner | Auditee |
| Rosemary Tavares | CONTROLLER | Auditee |
| Edward Lee | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363978 | 2024 | 2025-08-08 | 1149602 | 2024-002 | Significant Deficiency | - | EN |
| 363978 | 2024 | 2025-08-08 | 1149601 | 2024-001 | Material Weakness | Yes | L |
| 363978 | 2024 | 2025-08-08 | 573160 | 2024-002 | Significant Deficiency | - | EN |
| 363978 | 2024 | 2025-08-08 | 573159 | 2024-001 | Material Weakness | Yes | L |
| 331221 | 2023 | 2024-12-06 | 1089824 | 2023-001 | Material Weakness | Yes | L |
| 331221 | 2023 | 2024-12-06 | 1089823 | 2023-001 | Material Weakness | Yes | L |
| 331221 | 2023 | 2024-12-06 | 1089822 | 2023-002 | Material Weakness | - | AB |
| 331221 | 2023 | 2024-12-06 | 1089821 | 2023-003 | Material Weakness | Yes | L |
| 331221 | 2023 | 2024-12-06 | 513382 | 2023-001 | Material Weakness | Yes | L |
| 331221 | 2023 | 2024-12-06 | 513381 | 2023-001 | Material Weakness | Yes | L |
| 331221 | 2023 | 2024-12-06 | 513380 | 2023-002 | Material Weakness | - | AB |
| 331221 | 2023 | 2024-12-06 | 513379 | 2023-003 | Material Weakness | Yes | L |
| 35370 | 2022 | 2023-04-23 | 613275 | 2022-001 | Significant Deficiency | - | G |
| 35370 | 2022 | 2023-04-23 | 613274 | 2022-001 | Significant Deficiency | - | G |
| 35370 | 2022 | 2023-04-23 | 613273 | 2022-003 | Material Weakness | - | C |
| 35370 | 2022 | 2023-04-23 | 613272 | 2022-002 | Material Weakness | Yes | L |
| 35370 | 2022 | 2023-04-23 | 613271 | 2022-004 | Material Weakness | - | L |
| 35370 | 2022 | 2023-04-23 | 613270 | 2022-004 | Material Weakness | - | L |
| 35370 | 2022 | 2023-04-23 | 36833 | 2022-001 | Significant Deficiency | - | G |
| 35370 | 2022 | 2023-04-23 | 36832 | 2022-001 | Significant Deficiency | - | G |
| 35370 | 2022 | 2023-04-23 | 36831 | 2022-003 | Material Weakness | - | C |
| 35370 | 2022 | 2023-04-23 | 36830 | 2022-002 | Material Weakness | Yes | L |
| 35370 | 2022 | 2023-04-23 | 36829 | 2022-004 | Material Weakness | - | L |
| 35370 | 2022 | 2023-04-23 | 36828 | 2022-004 | Material Weakness | - | L |