City of Gilroy

Audits
3
Findings
10
Total Expended
$13.62M
Latest Accepted
2025-03-11
Location: Gilroy, CA
UEI: CBM1U23HUPK5 EIN: 946000340

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Harjot Sangha Finance Director Auditee
Sophia Kuo Partner Auditee
Rosemary Guerrero FINANCE MANAGER Auditee
Vanessa I. Burke, CPA PARTNER Auditee
Kenneth Pun Managing Partner/CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345631 2024 2025-03-11 The Pun Group LLP $843,275
294891 2023 2024-03-13 The Pun Group LLP $1.58M
27705 2022 2023-03-30 The Pun Group LLP $11.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345631 2024 2025-03-11 1103097 2024-001 Significant Deficiency - L
345631 2024 2025-03-11 1103096 2024-001 Significant Deficiency - L
345631 2024 2025-03-11 1103095 2024-001 Significant Deficiency - L
345631 2024 2025-03-11 1103094 2024-001 Significant Deficiency - L
345631 2024 2025-03-11 526655 2024-001 Significant Deficiency - L
345631 2024 2025-03-11 526654 2024-001 Significant Deficiency - L
345631 2024 2025-03-11 526653 2024-001 Significant Deficiency - L
345631 2024 2025-03-11 526652 2024-001 Significant Deficiency - L
294891 2023 2024-03-13 952241 2023-001 Significant Deficiency - L
294891 2023 2024-03-13 375799 2023-001 Significant Deficiency - L