By expenditures
| 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 | ||
| 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 | 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 |