By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Castro | Finance Director | Auditee |
| Sara Cowell | Finance Director | Auditee |
| Andrew Roth | PARTNER | Auditee |
| Andrew Roth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396609 | 2025 | 2026-03-30 | THE PUN GROUP LLP | $10.21M |
| 336691 | 2024 | 2025-01-08 | The Pun Group LLP | $8.28M |
| 298528 | 2023 | 2024-03-27 | The Pun Group | $6.41M |
| 31383 | 2022 | 2023-03-14 | The Pun Group | $8.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396609 | 2025 | 2026-03-30 | 1204956 | 2025-002 | Material Weakness | Yes | L |
| 298528 | 2023 | 2024-03-27 | 962565 | 2023-001 | Significant Deficiency | Yes | I |
| 298528 | 2023 | 2024-03-27 | 386123 | 2023-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 611593 | 2022-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 611592 | 2022-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 611591 | 2022-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 611590 | 2022-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 35151 | 2022-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 35150 | 2022-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 35149 | 2022-001 | Significant Deficiency | Yes | I |
| 31383 | 2022 | 2023-03-14 | 35148 | 2022-001 | Significant Deficiency | Yes | I |