By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Bain | Cfo, Maniilaq Association | Auditee |
| Bikky Shrestha | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344184 | 2024 | 2025-02-27 | Bdo USA PC | $81.10M |
| 294309 | 2023 | 2024-03-08 | Bdo USA PC | $89.67M |
| 56992 | 2022 | 2023-03-30 | Bdo USA LLP | $77.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344184 | 2024 | 2025-02-27 | 1101240 | 2024-001 | Significant Deficiency | Yes | E |
| 344184 | 2024 | 2025-02-27 | 1101239 | 2024-001 | Significant Deficiency | Yes | E |
| 344184 | 2024 | 2025-02-27 | 524798 | 2024-001 | Significant Deficiency | Yes | E |
| 344184 | 2024 | 2025-02-27 | 524797 | 2024-001 | Significant Deficiency | Yes | E |
| 294309 | 2023 | 2024-03-08 | 951076 | 2023-001 | Significant Deficiency | Yes | E |
| 294309 | 2023 | 2024-03-08 | 951075 | 2023-001 | Significant Deficiency | Yes | E |
| 294309 | 2023 | 2024-03-08 | 951074 | 2023-001 | Significant Deficiency | Yes | E |
| 294309 | 2023 | 2024-03-08 | 374634 | 2023-001 | Significant Deficiency | Yes | E |
| 294309 | 2023 | 2024-03-08 | 374633 | 2023-001 | Significant Deficiency | Yes | E |
| 294309 | 2023 | 2024-03-08 | 374632 | 2023-001 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 638069 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 638068 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 638067 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 638066 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 638065 | 2022-004 | Significant Deficiency | - | AB |
| 56992 | 2022 | 2023-03-30 | 638064 | 2022-004 | Significant Deficiency | - | AB |
| 56992 | 2022 | 2023-03-30 | 61627 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 61626 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 61625 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 61624 | 2022-003 | Significant Deficiency | Yes | E |
| 56992 | 2022 | 2023-03-30 | 61623 | 2022-004 | Significant Deficiency | - | AB |
| 56992 | 2022 | 2023-03-30 | 61622 | 2022-004 | Significant Deficiency | - | AB |