By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Solorza | Director of Finance | Auditee |
| Frances J. Kuo | Partner | Auditee |
| Frances J. Kuo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366333 | 2024 | 2025-09-15 | The Pun Group LLP | $13.90M |
| 325493 | 2023 | 2024-10-22 | The Pun Group LLP | $30.06M |
| 32131 | 2022 | 2023-08-30 | The Pun Group LLP | $21.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366333 | 2024 | 2025-09-15 | 1153094 | 2024-003 | Material Weakness | Yes | I |
| 366333 | 2024 | 2025-09-15 | 1153093 | 2024-003 | Material Weakness | Yes | I |
| 366333 | 2024 | 2025-09-15 | 1153092 | 2024-004 | Material Weakness | Yes | L |
| 366333 | 2024 | 2025-09-15 | 1153091 | 2024-004 | Material Weakness | Yes | L |
| 366333 | 2024 | 2025-09-15 | 1153090 | 2024-004 | Material Weakness | Yes | L |
| 366333 | 2024 | 2025-09-15 | 1153089 | 2024-004 | Material Weakness | Yes | L |
| 366333 | 2024 | 2025-09-15 | 1153088 | 2024-004 | Material Weakness | Yes | L |
| 366333 | 2024 | 2025-09-15 | 1153087 | 2024-004 | Material Weakness | Yes | L |
| 366333 | 2024 | 2025-09-15 | 1153086 | 2024-004 | Material Weakness | Yes | L |
| 366333 | 2024 | 2025-09-15 | 1153085 | 2024-004 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 1079786 | 2023-006 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 1079785 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 1079784 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 1079783 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 1079782 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 1079781 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 1079780 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 1079779 | 2023-006 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 1079778 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 1079777 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 1079776 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 1079775 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 1079774 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 1079773 | 2023-006 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 1079772 | 2023-006 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 503344 | 2023-006 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 503343 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 503342 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 503341 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 503340 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 503339 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 503338 | 2023-005 | Significant Deficiency | - | I |
| 325493 | 2023 | 2024-10-22 | 503337 | 2023-006 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 503336 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 503335 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 503334 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 503333 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 503332 | 2023-004 | Significant Deficiency | Yes | AB |
| 325493 | 2023 | 2024-10-22 | 503331 | 2023-006 | Material Weakness | Yes | L |
| 325493 | 2023 | 2024-10-22 | 503330 | 2023-006 | Material Weakness | Yes | L |
| 32131 | 2022 | 2023-08-30 | 614463 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614462 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614461 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614460 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614459 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614458 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614457 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614456 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614455 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 614454 | 2022-006 | Significant Deficiency | - | L |
| 32131 | 2022 | 2023-08-30 | 614453 | 2022-006 | Significant Deficiency | - | L |
| 32131 | 2022 | 2023-08-30 | 614452 | 2022-006 | Significant Deficiency | - | L |
| 32131 | 2022 | 2023-08-30 | 38021 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38020 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38019 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38018 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38017 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38016 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38015 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38014 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38013 | 2022-007 | Significant Deficiency | - | AB |
| 32131 | 2022 | 2023-08-30 | 38012 | 2022-006 | Significant Deficiency | - | L |
| 32131 | 2022 | 2023-08-30 | 38011 | 2022-006 | Significant Deficiency | - | L |
| 32131 | 2022 | 2023-08-30 | 38010 | 2022-006 | Significant Deficiency | - | L |