By expenditures
| Name | Title | Type |
|---|---|---|
| Huilan Kamita | Cfo | Auditee |
| Huilan Kamita | Cfo | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410156 | 2022 | 2026-08-31 | 1228524 | 2022-003 | Material Weakness | Yes | E |
| 410156 | 2022 | 2026-08-31 | 1228523 | 2022-002 | Material Weakness | Yes | L |
| 410156 | 2022 | 2026-08-31 | 1228522 | 2022-001 | Material Weakness | Yes | L |
| 410155 | 2021 | 2026-08-31 | 1228521 | 2021-002 | Material Weakness | Yes | L |
| 410155 | 2021 | 2026-08-31 | 1228520 | 2021-001 | Material Weakness | Yes | L |