By expenditures
| Name | Title | Type |
|---|---|---|
| Gilbert Garcia | Cfo | Auditee |
| Jay Kapoor | Deputy City Manager | Auditee |
| Sophia Kuo | Partner | Auditee |
| Kimberly Trammel | CHIEF FINANCIAL OFFICER | Auditee |
| Kenneth Pun | Managing Partner/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391415 | 2024 | 2026-03-11 | THE PUN GROUP LLP | $148.07M |
| 318000 | 2023 | 2024-08-27 | The Pun Group LLP | $145.60M |
| 19272 | 2022 | 2023-05-15 | The Pun Group LLP | $181.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391415 | 2024 | 2026-03-11 | 1179004 | 2024-009 | Material Weakness | Yes | N |
| 391415 | 2024 | 2026-03-11 | 1179003 | 2024-009 | Material Weakness | Yes | N |
| 391415 | 2024 | 2026-03-11 | 1179002 | 2024-009 | Material Weakness | Yes | N |
| 391415 | 2024 | 2026-03-11 | 1179001 | 2024-009 | Material Weakness | Yes | N |
| 391415 | 2024 | 2026-03-11 | 1179000 | 2024-008 | Material Weakness | Yes | N |
| 391415 | 2024 | 2026-03-11 | 1178999 | 2024-008 | Material Weakness | Yes | N |
| 391415 | 2024 | 2026-03-11 | 1178998 | 2024-007 | Material Weakness | Yes | N |
| 391415 | 2024 | 2026-03-11 | 1178997 | 2024-006 | Material Weakness | Yes | L |
| 391415 | 2024 | 2026-03-11 | 1178996 | 2024-006 | Material Weakness | Yes | L |
| 391415 | 2024 | 2026-03-11 | 1178995 | 2024-006 | Material Weakness | Yes | L |
| 391415 | 2024 | 2026-03-11 | 1178994 | 2024-005 | Material Weakness | Yes | I |
| 391415 | 2024 | 2026-03-11 | 1178993 | 2024-005 | Material Weakness | Yes | I |
| 391415 | 2024 | 2026-03-11 | 1178992 | 2024-005 | Material Weakness | Yes | I |
| 391415 | 2024 | 2026-03-11 | 1178991 | 2024-004 | Material Weakness | Yes | AB |
| 391415 | 2024 | 2026-03-11 | 1178990 | 2024-004 | Material Weakness | Yes | AB |
| 391415 | 2024 | 2026-03-11 | 1178989 | 2024-004 | Material Weakness | Yes | AB |
| 391415 | 2024 | 2026-03-11 | 1178988 | 2024-004 | Material Weakness | Yes | AB |
| 391415 | 2024 | 2026-03-11 | 1178987 | 2024-004 | Material Weakness | Yes | AB |
| 391415 | 2024 | 2026-03-11 | 1178986 | 2024-004 | Material Weakness | Yes | AB |
| 391415 | 2024 | 2026-03-11 | 1178985 | 2024-004 | Material Weakness | Yes | AB |
| 318000 | 2023 | 2024-08-27 | 1061642 | 2023-004 | Material Weakness | Yes | E |
| 318000 | 2023 | 2024-08-27 | 1061641 | 2023-004 | Material Weakness | Yes | E |
| 318000 | 2023 | 2024-08-27 | 1061640 | 2023-004 | Material Weakness | Yes | E |
| 318000 | 2023 | 2024-08-27 | 1061639 | 2023-006 | Significant Deficiency | Yes | N |
| 318000 | 2023 | 2024-08-27 | 1061638 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 1061637 | 2023-006 | Significant Deficiency | Yes | N |
| 318000 | 2023 | 2024-08-27 | 1061636 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 1061635 | 2023-006 | Significant Deficiency | Yes | N |
| 318000 | 2023 | 2024-08-27 | 1061634 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 1061633 | 2023-005 | Significant Deficiency | - | L |
| 318000 | 2023 | 2024-08-27 | 1061632 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 1061631 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 1061630 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 1061629 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 485200 | 2023-004 | Material Weakness | Yes | E |
| 318000 | 2023 | 2024-08-27 | 485199 | 2023-004 | Material Weakness | Yes | E |
| 318000 | 2023 | 2024-08-27 | 485198 | 2023-004 | Material Weakness | Yes | E |
| 318000 | 2023 | 2024-08-27 | 485197 | 2023-006 | Significant Deficiency | Yes | N |
| 318000 | 2023 | 2024-08-27 | 485196 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 485195 | 2023-006 | Significant Deficiency | Yes | N |
| 318000 | 2023 | 2024-08-27 | 485194 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 485193 | 2023-006 | Significant Deficiency | Yes | N |
| 318000 | 2023 | 2024-08-27 | 485192 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 485191 | 2023-005 | Significant Deficiency | - | L |
| 318000 | 2023 | 2024-08-27 | 485190 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 485189 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 485188 | 2023-003 | Significant Deficiency | - | AB |
| 318000 | 2023 | 2024-08-27 | 485187 | 2023-003 | Significant Deficiency | - | AB |
| 19272 | 2022 | 2023-05-15 | 600742 | 2022-005 | Significant Deficiency | - | L |
| 19272 | 2022 | 2023-05-15 | 600741 | 2022-003 | Significant Deficiency | - | E |
| 19272 | 2022 | 2023-05-15 | 600740 | 2022-003 | Significant Deficiency | - | E |
| 19272 | 2022 | 2023-05-15 | 600739 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600738 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600737 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600736 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600735 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600734 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600733 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600732 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600731 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600730 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600729 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600728 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600727 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600726 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600725 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600724 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600723 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600722 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600721 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600720 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600719 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600718 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600717 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600716 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600715 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600714 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600713 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600712 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600711 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600710 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600709 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600708 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600707 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600706 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600705 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600704 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600703 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 600702 | 2022-006 | Significant Deficiency | - | N |
| 19272 | 2022 | 2023-05-15 | 600701 | 2022-006 | Significant Deficiency | - | N |
| 19272 | 2022 | 2023-05-15 | 600700 | 2022-006 | Significant Deficiency | - | N |
| 19272 | 2022 | 2023-05-15 | 24300 | 2022-005 | Significant Deficiency | - | L |
| 19272 | 2022 | 2023-05-15 | 24299 | 2022-003 | Significant Deficiency | - | E |
| 19272 | 2022 | 2023-05-15 | 24298 | 2022-003 | Significant Deficiency | - | E |
| 19272 | 2022 | 2023-05-15 | 24297 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 24296 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 24295 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 24294 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 24293 | 2022-004 | Significant Deficiency | - | I |
| 19272 | 2022 | 2023-05-15 | 24292 | 2022-004 | Significant Deficiency | - | I |