By expenditures
| Name | Title | Type |
|---|---|---|
| Betsy Howze | Interim Finance Director | Auditee |
| Jessica O'Connell | ACTING FINANCE DIRECTOR | Auditee |
| Andrew Roth | PARTNER | Auditee |
| Andrew Roth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321774 | 2023 | 2024-09-27 | The Pun Group LLP | $5.72M |
| 317149 | 2023 | 2024-08-13 | The Pun Group LLP | $5.72M |
| 45345 | 2022 | 2023-06-07 | The Pun Group LLP | $6.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321774 | 2023 | 2024-09-27 | 1075400 | 2023-003 | Significant Deficiency | - | L |
| 321774 | 2023 | 2024-09-27 | 498958 | 2023-003 | Significant Deficiency | - | L |
| 317149 | 2023 | 2024-08-13 | 1057472 | 2023-003 | Significant Deficiency | - | L |
| 317149 | 2023 | 2024-08-13 | 481030 | 2023-003 | Significant Deficiency | - | L |