By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Morrison | CHIEF FINANCIAL OFFICER | Auditee |
| Grant Lam | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3899 | 2023 | 2023-11-21 | 578693 | 2023-001 | Significant Deficiency | Yes | N |
| 3899 | 2023 | 2023-11-21 | 2251 | 2023-001 | Significant Deficiency | Yes | N |
| 16457 | 2022 | 2022-10-20 | 588682 | 2022-001 | Significant Deficiency | - | N |
| 16457 | 2022 | 2022-10-20 | 588681 | 2022-001 | Significant Deficiency | - | N |
| 16457 | 2022 | 2022-10-20 | 12240 | 2022-001 | Significant Deficiency | - | N |
| 16457 | 2022 | 2022-10-20 | 12239 | 2022-001 | Significant Deficiency | - | N |