By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Lima | Director of Financial Services | Auditee |
| Andrew Roth | PARTNER | Auditee |
| Andrew Roth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351953 | 2024 | 2025-03-31 | The Pun Group | $13.06M |
| 351947 | 2023 | 2025-03-31 | The Pun Group | $6.33M |
| 301349 | 2023 | 2024-03-30 | The Pun Group | $6.33M |
| 29238 | 2022 | 2023-05-14 | The Pun Group LLP | $5.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351953 | 2024 | 2025-03-31 | 1125050 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 1125049 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 1125048 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 1125047 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 1125046 | 2024-001 | Significant Deficiency | - | L |
| 351953 | 2024 | 2025-03-31 | 1125045 | 2024-001 | Significant Deficiency | - | L |
| 351953 | 2024 | 2025-03-31 | 1125044 | 2024-001 | Significant Deficiency | - | L |
| 351953 | 2024 | 2025-03-31 | 1125043 | 2024-001 | Significant Deficiency | - | L |
| 351947 | 2023 | 2025-03-31 | 1125039 | 2023-001 | Significant Deficiency | - | L |
| 351953 | 2024 | 2025-03-31 | 548608 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 548607 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 548606 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 548605 | 2024-002 | Significant Deficiency | - | N |
| 351953 | 2024 | 2025-03-31 | 548604 | 2024-001 | Significant Deficiency | - | L |
| 351953 | 2024 | 2025-03-31 | 548603 | 2024-001 | Significant Deficiency | - | L |
| 351953 | 2024 | 2025-03-31 | 548602 | 2024-001 | Significant Deficiency | - | L |
| 351953 | 2024 | 2025-03-31 | 548601 | 2024-001 | Significant Deficiency | - | L |
| 351947 | 2023 | 2025-03-31 | 548597 | 2023-001 | Significant Deficiency | - | L |
| 301349 | 2023 | 2024-03-30 | 967100 | 2023-001 | Significant Deficiency | - | L |
| 301349 | 2023 | 2024-03-30 | 390658 | 2023-001 | Significant Deficiency | - | L |