By expenditures
| Name | Title | Type |
|---|---|---|
| Sophia Kuo | Partner | Auditee |
| Kenneth Pun | Engagement Partner | Auditee |
| Rose Tam | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349408 | 2024 | 2025-03-27 | The Pun Group LLP | $16.78M |
| 302364 | 2023 | 2024-04-02 | The Pun Group LLP | $12.61M |
| 1395 | 2022 | 2023-10-25 | The Pun Group LLP | $11.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349408 | 2024 | 2025-03-27 | 1115117 | 2024-004 | Material Weakness | Yes | N |
| 349408 | 2024 | 2025-03-27 | 1115116 | 2024-004 | Material Weakness | Yes | N |
| 349408 | 2024 | 2025-03-27 | 1115115 | 2024-003 | Significant Deficiency | Yes | M |
| 349408 | 2024 | 2025-03-27 | 1115114 | 2024-002 | Material Weakness | Yes | L |
| 349408 | 2024 | 2025-03-27 | 1115113 | 2024-001 | Significant Deficiency | Yes | AB |
| 349408 | 2024 | 2025-03-27 | 1115112 | 2024-001 | Significant Deficiency | Yes | AB |
| 349408 | 2024 | 2025-03-27 | 1115111 | 2024-001 | Significant Deficiency | Yes | AB |
| 349408 | 2024 | 2025-03-27 | 538675 | 2024-004 | Material Weakness | Yes | N |
| 349408 | 2024 | 2025-03-27 | 538674 | 2024-004 | Material Weakness | Yes | N |
| 349408 | 2024 | 2025-03-27 | 538673 | 2024-003 | Significant Deficiency | Yes | M |
| 349408 | 2024 | 2025-03-27 | 538672 | 2024-002 | Material Weakness | Yes | L |
| 349408 | 2024 | 2025-03-27 | 538671 | 2024-001 | Significant Deficiency | Yes | AB |
| 349408 | 2024 | 2025-03-27 | 538670 | 2024-001 | Significant Deficiency | Yes | AB |
| 349408 | 2024 | 2025-03-27 | 538669 | 2024-001 | Significant Deficiency | Yes | AB |
| 302364 | 2023 | 2024-04-02 | 968596 | 2023-007 | Material Weakness | Yes | N |
| 302364 | 2023 | 2024-04-02 | 968595 | 2023-007 | Material Weakness | Yes | N |
| 302364 | 2023 | 2024-04-02 | 968594 | 2023-006 | Significant Deficiency | - | M |
| 302364 | 2023 | 2024-04-02 | 968593 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 968592 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 968591 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 968590 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 968589 | 2023-004 | Significant Deficiency | Yes | I |
| 302364 | 2023 | 2024-04-02 | 968588 | 2023-004 | Significant Deficiency | Yes | I |
| 302364 | 2023 | 2024-04-02 | 968587 | 2023-004 | Significant Deficiency | Yes | I |
| 302364 | 2023 | 2024-04-02 | 968586 | 2023-003 | Significant Deficiency | - | B |
| 302364 | 2023 | 2024-04-02 | 968585 | 2023-002 | Significant Deficiency | Yes | B |
| 302364 | 2023 | 2024-04-02 | 968584 | 2023-002 | Significant Deficiency | Yes | B |
| 302364 | 2023 | 2024-04-02 | 968583 | 2023-002 | Significant Deficiency | Yes | B |
| 302364 | 2023 | 2024-04-02 | 968582 | 2023-002 | Significant Deficiency | Yes | B |
| 302364 | 2023 | 2024-04-02 | 392154 | 2023-007 | Material Weakness | Yes | N |
| 302364 | 2023 | 2024-04-02 | 392153 | 2023-007 | Material Weakness | Yes | N |
| 302364 | 2023 | 2024-04-02 | 392152 | 2023-006 | Significant Deficiency | - | M |
| 302364 | 2023 | 2024-04-02 | 392151 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 392150 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 392149 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 392148 | 2023-005 | Material Weakness | Yes | L |
| 302364 | 2023 | 2024-04-02 | 392147 | 2023-004 | Significant Deficiency | Yes | I |
| 302364 | 2023 | 2024-04-02 | 392146 | 2023-004 | Significant Deficiency | Yes | I |
| 302364 | 2023 | 2024-04-02 | 392145 | 2023-004 | Significant Deficiency | Yes | I |
| 302364 | 2023 | 2024-04-02 | 392144 | 2023-003 | Significant Deficiency | - | B |
| 302364 | 2023 | 2024-04-02 | 392143 | 2023-002 | Significant Deficiency | Yes | B |
| 302364 | 2023 | 2024-04-02 | 392142 | 2023-002 | Significant Deficiency | Yes | B |
| 302364 | 2023 | 2024-04-02 | 392141 | 2023-002 | Significant Deficiency | Yes | B |
| 302364 | 2023 | 2024-04-02 | 392140 | 2023-002 | Significant Deficiency | Yes | B |
| 1395 | 2022 | 2023-10-25 | 577188 | 2022-007 | Significant Deficiency | Yes | N |
| 1395 | 2022 | 2023-10-25 | 577187 | 2022-006 | Material Weakness | Yes | N |
| 1395 | 2022 | 2023-10-25 | 577186 | 2022-005 | Material Weakness | Yes | L |
| 1395 | 2022 | 2023-10-25 | 577185 | 2022-005 | Material Weakness | Yes | L |
| 1395 | 2022 | 2023-10-25 | 577184 | 2022-004 | Significant Deficiency | - | I |
| 1395 | 2022 | 2023-10-25 | 577183 | 2022-003 | Significant Deficiency | - | B |
| 1395 | 2022 | 2023-10-25 | 577182 | 2022-003 | Significant Deficiency | - | B |
| 1395 | 2022 | 2023-10-25 | 577181 | 2022-003 | Significant Deficiency | - | B |
| 1395 | 2022 | 2023-10-25 | 746 | 2022-007 | Significant Deficiency | Yes | N |
| 1395 | 2022 | 2023-10-25 | 745 | 2022-006 | Material Weakness | Yes | N |
| 1395 | 2022 | 2023-10-25 | 744 | 2022-005 | Material Weakness | Yes | L |
| 1395 | 2022 | 2023-10-25 | 743 | 2022-005 | Material Weakness | Yes | L |
| 1395 | 2022 | 2023-10-25 | 742 | 2022-004 | Significant Deficiency | - | I |
| 1395 | 2022 | 2023-10-25 | 741 | 2022-003 | Significant Deficiency | - | B |
| 1395 | 2022 | 2023-10-25 | 740 | 2022-003 | Significant Deficiency | - | B |
| 1395 | 2022 | 2023-10-25 | 739 | 2022-003 | Significant Deficiency | - | B |