By expenditures
| Name | Title | Type |
|---|---|---|
| John Li | Chief Financial Officer | Auditee |
| Gabrielle Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330704 | 2024 | 2024-12-03 | McGregor & Company LLP | $22.54M |
| 5024 | 2023 | 2023-12-01 | McGregor & Company LLP | $25.69M |
| 49849 | 2022 | 2022-11-30 | McGregor & Company LLP | $24.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5024 | 2023 | 2023-12-01 | 579508 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579507 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579506 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579505 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579504 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579503 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579502 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579501 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579500 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579499 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579498 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 579497 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3066 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3065 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3064 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3063 | 2023-002 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3062 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3061 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3060 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3059 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3058 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3057 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3056 | 2023-001 | Significant Deficiency | - | A |
| 5024 | 2023 | 2023-12-01 | 3055 | 2023-001 | Significant Deficiency | - | A |