By expenditures
| Name | Title | Type |
|---|---|---|
| Ross Gotthoffer | Director of Assurance Services and Quality Control | Auditee |
| Harold Wallace | Chief Executive Officer | Auditee |
| Kenneth Pun | Managing Partner/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356367 | 2024 | 2025-05-15 | The Pun Group LLP | $2.99M |
| 325520 | 2023 | 2024-10-22 | The Pun Group LLP | $2.71M |
| 325519 | 2022 | 2024-10-22 | The Pun Group LLP | $4.04M |
| 12071 | 2022 | 2024-01-17 | The Pun Group LLP | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356367 | 2024 | 2025-05-15 | 1136920 | 2024-004 | Significant Deficiency | - | B |
| 356367 | 2024 | 2025-05-15 | 1136919 | 2024-003 | Significant Deficiency | - | N |
| 356367 | 2024 | 2025-05-15 | 560478 | 2024-004 | Significant Deficiency | - | B |
| 356367 | 2024 | 2025-05-15 | 560477 | 2024-003 | Significant Deficiency | - | N |
| 325519 | 2022 | 2024-10-22 | 1079800 | 2022-002 | Significant Deficiency | - | L |
| 325519 | 2022 | 2024-10-22 | 503358 | 2022-002 | Significant Deficiency | - | L |
| 12071 | 2022 | 2024-01-17 | 585233 | 2022-002 | Significant Deficiency | - | L |
| 12071 | 2022 | 2024-01-17 | 8791 | 2022-002 | Significant Deficiency | - | L |