By expenditures
| Name | Title | Type |
|---|---|---|
| Rickey Manbahal | Finance Director | Auditee |
| Elisa Gratil | INTERIM FINANCE DIRECTOR | Auditee |
| Frances J. Kuo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350982 | 2024 | 2025-03-31 | The Pun Group LLP | $2.57M |
| 299436 | 2023 | 2024-03-28 | The Pun Group LLP | $1.53M |
| 48501 | 2022 | 2023-03-30 | The Pun Group | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350982 | 2024 | 2025-03-31 | 1120791 | 2024-002 | Significant Deficiency | - | L |
| 350982 | 2024 | 2025-03-31 | 1120790 | 2024-001 | Significant Deficiency | Yes | I |
| 350982 | 2024 | 2025-03-31 | 544349 | 2024-002 | Significant Deficiency | - | L |
| 350982 | 2024 | 2025-03-31 | 544348 | 2024-001 | Significant Deficiency | Yes | I |
| 299436 | 2023 | 2024-03-28 | 963590 | 2023-004 | Significant Deficiency | Yes | I |
| 299436 | 2023 | 2024-03-28 | 387148 | 2023-004 | Significant Deficiency | Yes | I |
| 48501 | 2022 | 2023-03-30 | 619851 | 2022-002 | Significant Deficiency | - | I |
| 48501 | 2022 | 2023-03-30 | 43409 | 2022-002 | Significant Deficiency | - | I |