By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Phangureh | Deputy Finance Director | Auditee |
| Rajneil Prasad | Finance Director | Auditee |
| Andrew Roth | PARTNER | Auditee |
| Bill Zenoni | FINANCE DIRECTOR | Auditee |
| Brandon Young | Partner | Auditee |
| Andrew Roth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347179 | 2024 | 2025-03-20 | Lance Soll & Lunghard LLP | $28.78M |
| 293190 | 2023 | 2024-03-01 | The Pun Group LLP | $23.62M |
| 16793 | 2022 | 2023-03-29 | The Pun Group LLP | $18.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||