By expenditures
| Name | Title | Type |
|---|---|---|
| Fabiola Cornejo Perez | Coo | Auditee |
| Fabiola Cornejo Perez | COO | Auditee |
| Jeremy Ware | Partner | Auditee |
| Kenneth Pun | Managing Partner/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387212 | 2025 | 2026-02-13 | CHW LLP | $2.21M |
| 348745 | 2024 | 2025-03-26 | Chw LLP | $2.17M |
| 300937 | 2023 | 2024-03-29 | The Pun Group LLP | $3.30M |
| 46206 | 2022 | 2023-09-26 | The Pun Group LLP | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46206 | 2022 | 2023-09-26 | 620213 | 2022-001 | Significant Deficiency | - | L |
| 46206 | 2022 | 2023-09-26 | 620212 | 2022-001 | Significant Deficiency | - | L |
| 46206 | 2022 | 2023-09-26 | 43771 | 2022-001 | Significant Deficiency | - | L |
| 46206 | 2022 | 2023-09-26 | 43770 | 2022-001 | Significant Deficiency | - | L |