By expenditures
| Name | Title | Type |
|---|---|---|
| Frances J. Kuo | Partner | Auditee |
| Kristopher J. Mooney | Director of Finance | Auditee |
| Frances J. Kuo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336986 | 2024 | 2025-01-09 | The Pun Group LLP | $15.46M |
| 300697 | 2023 | 2024-03-29 | The Pun Group LLP | $20.24M |
| 20198 | 2022 | 2023-03-30 | The Pun Group | $19.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300697 | 2023 | 2024-03-29 | 966250 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 966249 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 966248 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 966247 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 966246 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 966245 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 389808 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 389807 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 389806 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 389805 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 389804 | 2023-002 | Material Weakness | Yes | L |
| 300697 | 2023 | 2024-03-29 | 389803 | 2023-002 | Material Weakness | Yes | L |
| 20198 | 2022 | 2023-03-30 | 601278 | 2022-001 | Significant Deficiency | - | L |
| 20198 | 2022 | 2023-03-30 | 601277 | 2022-001 | Significant Deficiency | - | L |
| 20198 | 2022 | 2023-03-30 | 601276 | 2022-001 | Significant Deficiency | - | L |
| 20198 | 2022 | 2023-03-30 | 24836 | 2022-001 | Significant Deficiency | - | L |
| 20198 | 2022 | 2023-03-30 | 24835 | 2022-001 | Significant Deficiency | - | L |
| 20198 | 2022 | 2023-03-30 | 24834 | 2022-001 | Significant Deficiency | - | L |