By expenditures
| Name | Title | Type |
|---|---|---|
| Gurjeet Sandhu | CONTROLLER | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315111 | 2024 | 2024-07-15 | 1054855 | 2024-001 | Significant Deficiency | Yes | N |
| 315111 | 2024 | 2024-07-15 | 478413 | 2024-001 | Significant Deficiency | Yes | N |
| 6456 | 2023 | 2023-12-13 | 580594 | 2023-001 | Significant Deficiency | Yes | N |
| 6456 | 2023 | 2023-12-13 | 4152 | 2023-001 | Significant Deficiency | Yes | N |
| 20051 | 2022 | 2022-11-07 | 598837 | 2022-001 | Significant Deficiency | - | N |
| 20051 | 2022 | 2022-11-07 | 22395 | 2022-001 | Significant Deficiency | - | N |