By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Nagel | Finance Director | Auditee |
| Kenneth Pun | Managing Partner/CEO | Auditee |
| Lindsey Zimmerman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345442 | 2024 | 2025-03-10 | Brown Armstrong Accountancy Corporation | $34.30M |
| 291968 | 2023 | 2024-02-23 | The Pun Group LLP | $33.39M |
| 24462 | 2022 | 2023-03-29 | The Pun Group LLP | $28.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24462 | 2022 | 2023-03-29 | 602310 | 2022-001 | Significant Deficiency | - | I |
| 24462 | 2022 | 2023-03-29 | 602309 | 2022-001 | Significant Deficiency | - | I |
| 24462 | 2022 | 2023-03-29 | 25868 | 2022-001 | Significant Deficiency | - | I |
| 24462 | 2022 | 2023-03-29 | 25867 | 2022-001 | Significant Deficiency | - | I |