By expenditures
| Name | Title | Type |
|---|---|---|
| Galen Wong | Acting Administrative Services Officer | Auditee |
| Tammy Lee | FIRST DEPUTY DIRECTOR - ADMINISTRATION | Auditee |
| Kimberly Miyoshi | Principal | Auditee |
| Donn Nakamura | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391693 | 2025 | 2026-03-12 | ACCUITY LLP | $354.12M |
| 343302 | 2024 | 2025-02-20 | Accuity LLP | $291.02M |
| 292225 | 2023 | 2024-02-26 | Accuity LLP | $243.76M |
| 49476 | 2022 | 2023-03-29 | Accuity LLP | $260.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49476 | 2022 | 2023-03-29 | 623358 | 2022-004 | Significant Deficiency | - | M |
| 49476 | 2022 | 2023-03-29 | 623357 | 2022-003 | Significant Deficiency | - | L |
| 49476 | 2022 | 2023-03-29 | 623356 | 2022-004 | Significant Deficiency | - | M |
| 49476 | 2022 | 2023-03-29 | 623355 | 2022-003 | Significant Deficiency | - | L |
| 49476 | 2022 | 2023-03-29 | 46916 | 2022-004 | Significant Deficiency | - | M |
| 49476 | 2022 | 2023-03-29 | 46915 | 2022-003 | Significant Deficiency | - | L |
| 49476 | 2022 | 2023-03-29 | 46914 | 2022-004 | Significant Deficiency | - | M |
| 49476 | 2022 | 2023-03-29 | 46913 | 2022-003 | Significant Deficiency | - | L |