By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Williams | Interim Finance Director | Auditee |
| Jennifer Riedeman | Finance Director | Auditee |
| Andrew Roth | PARTNER | Auditee |
| Andrew Roth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346694 | 2024 | 2025-03-18 | The Pun Group | $930,280 |
| 301320 | 2023 | 2024-03-30 | The Pun Group | $989,137 |
| 25426 | 2022 | 2023-05-10 | The Pun Group LLP | $915,497 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||