By expenditures
| Name | Title | Type |
|---|---|---|
| Trevor Stewart | VICE CHANCELLOR, ADMINISTRATIVE SERVICES | Auditee |
| Jennifer Richards | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332558 | 2024 | 2024-12-13 | 1090732 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 1090731 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 1090730 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 1090729 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 1090728 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 514290 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 514289 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 514288 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 514287 | 2024-001 | Significant Deficiency | Yes | N |
| 332558 | 2024 | 2024-12-13 | 514286 | 2024-001 | Significant Deficiency | Yes | N |
| 7540 | 2023 | 2023-12-19 | 582080 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 582079 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 582078 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 582077 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 582076 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 5638 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 5637 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 5636 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 5635 | 2023-001 | Significant Deficiency | - | P |
| 7540 | 2023 | 2023-12-19 | 5634 | 2023-001 | Significant Deficiency | - | P |