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 |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362668 | 2024 | 2025-07-21 | Ncheng LLP | $2.79M |
| 300953 | 2023 | 2024-03-29 | Ncheng LLP | $2.42M |
| 42114 | 2022 | 2023-03-30 | Ncheng LLP | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362668 | 2024 | 2025-07-21 | 1148147 | 2024-001 | Significant Deficiency | - | G |
| 362668 | 2024 | 2025-07-21 | 1148146 | 2024-001 | Significant Deficiency | - | G |
| 362668 | 2024 | 2025-07-21 | 571705 | 2024-001 | Significant Deficiency | - | G |
| 362668 | 2024 | 2025-07-21 | 571704 | 2024-001 | Significant Deficiency | - | G |