By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Cheung | Controller | Auditee |
| Sally Chan | Financial Systems Supervisor | Auditee |
| Terence Chow | FINANCIAL SYSTEMS SUPERVISOR | Auditee |
| Annie Louie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376087 | 2025 | 2025-12-18 | CROWE LLP | $57.13M |
| 344910 | 2024 | 2025-03-05 | MacIas Gini & O'Connell LLP | $1.43B |
| 295682 | 2023 | 2024-03-18 | MacIas Gini & O'Connell LLP | $857.48M |
| 56834 | 2022 | 2023-03-28 | MacIas Gini & O'Connell LLP | $1.14B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295682 | 2023 | 2024-03-18 | 957384 | 2023-001 | Significant Deficiency | - | E |
| 295682 | 2023 | 2024-03-18 | 957383 | 2023-001 | Significant Deficiency | - | E |
| 295682 | 2023 | 2024-03-18 | 380942 | 2023-001 | Significant Deficiency | - | E |
| 295682 | 2023 | 2024-03-18 | 380941 | 2023-001 | Significant Deficiency | - | E |