By expenditures
| Name | Title | Type |
|---|---|---|
| Lupe Acero | FINANCE DIRECTOR | Auditee |
| Adam Guise | Partner, CPA | Auditee |
| Kenneth Pun | Managing Partner/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315456 | 2023 | 2024-07-18 | Moss Levy & Hartzheim LLP | $5.21M |
| 56482 | 2022 | 2023-03-30 | The Pun Group LLP | $5.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56482 | 2022 | 2023-03-30 | 634503 | 2022-003 | Significant Deficiency | - | B |
| 56482 | 2022 | 2023-03-30 | 634502 | 2022-002 | Significant Deficiency | - | L |
| 56482 | 2022 | 2023-03-30 | 634501 | 2022-003 | Significant Deficiency | - | B |
| 56482 | 2022 | 2023-03-30 | 634500 | 2022-002 | Significant Deficiency | - | L |
| 56482 | 2022 | 2023-03-30 | 58061 | 2022-003 | Significant Deficiency | - | B |
| 56482 | 2022 | 2023-03-30 | 58060 | 2022-002 | Significant Deficiency | - | L |
| 56482 | 2022 | 2023-03-30 | 58059 | 2022-003 | Significant Deficiency | - | B |
| 56482 | 2022 | 2023-03-30 | 58058 | 2022-002 | Significant Deficiency | - | L |