By expenditures
| Name | Title | Type |
|---|---|---|
| Amadou Bathily | Divisional Controller | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395484 | 2024 | 2026-03-27 | 1191627 | 2024-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 395484 | 2024 | 2026-03-27 | 1191626 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 395484 | 2024 | 2026-03-27 | 1191625 | 2024-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 395484 | 2024 | 2026-03-27 | 1191624 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |