| Name | Title | Type |
|---|---|---|
| James H Fritzsche Cpa | Partner | Auditee |
| Lyndsay Burch | ARTISTIC DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 23437 | 2022 | 2023-08-22 | The Pun Group LLC | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23437 | 2022 | 2023-08-22 | 598550 | 2022-005 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 598549 | 2022-004 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 598548 | 2022-003 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 598547 | 2022-002 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 598546 | 2022-001 | Material Weakness | - | B |
| 23437 | 2022 | 2023-08-22 | 22108 | 2022-005 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 22107 | 2022-004 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 22106 | 2022-003 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 22105 | 2022-002 | Significant Deficiency | - | B |
| 23437 | 2022 | 2023-08-22 | 22104 | 2022-001 | Material Weakness | - | B |