By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Wallis | Senior Manager | Auditee |
| Aby John | Chief Operating Officer | Auditee |
| Marc Kotsonas | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347997 | 2023 | 2025-03-25 | 1106376 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106375 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106374 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106373 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106372 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106371 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106370 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106369 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106368 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106367 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106366 | 2023-003 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106365 | 2023-003 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106364 | 2023-003 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 1106363 | 2023-003 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529934 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529933 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529932 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529931 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529930 | 2023-001 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529929 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529928 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529927 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529926 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529925 | 2023-002 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529924 | 2023-003 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529923 | 2023-003 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529922 | 2023-003 | Significant Deficiency | - | L |
| 347997 | 2023 | 2025-03-25 | 529921 | 2023-003 | Significant Deficiency | - | L |