By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Chaparro | Finance Director | Auditee |
| Sandra Fonseca | Interim Finance Director | Auditee |
| Andrew Roth | PARTNER | Auditee |
| Andrew Roth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350173 | 2024 | 2025-03-28 | The Pun Group | $1.38M |
| 305987 | 2023 | 2024-05-10 | The Pun Group | $7.76M |
| 31709 | 2022 | 2023-06-07 | The Pun Group | $8.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305987 | 2023 | 2024-05-10 | 972856 | 2023-002 | Significant Deficiency | Yes | L |
| 305987 | 2023 | 2024-05-10 | 972855 | 2023-002 | Significant Deficiency | Yes | L |
| 305987 | 2023 | 2024-05-10 | 396414 | 2023-002 | Significant Deficiency | Yes | L |
| 305987 | 2023 | 2024-05-10 | 396413 | 2023-002 | Significant Deficiency | Yes | L |
| 31709 | 2022 | 2023-06-07 | 609943 | 2022-002 | Significant Deficiency | - | L |
| 31709 | 2022 | 2023-06-07 | 609942 | 2022-002 | Significant Deficiency | - | L |
| 31709 | 2022 | 2023-06-07 | 33501 | 2022-002 | Significant Deficiency | - | L |
| 31709 | 2022 | 2023-06-07 | 33500 | 2022-002 | Significant Deficiency | - | L |