By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Beeman | Administrative Services Director | Auditee |
| Ron K Lopez | Managing Partner | Auditee |
| Kenneth Pun | Managing Partner/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393515 | 2025 | 2026-03-23 | GRUBER AND LOPEZ INC | $5.98M |
| 345668 | 2024 | 2025-03-11 | Gruber and Lopez INC | $27.22M |
| 300043 | 2023 | 2024-03-28 | The Pun Group LLP | $9.15M |
| 69837 | 2022 | 2023-03-29 | The Pun Group LLP | $9.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 69837 | 2022 | 2023-03-29 | 639726 | 2022-003 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 639725 | 2022-003 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 639724 | 2022-003 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 639723 | 2022-001 | Significant Deficiency | - | B |
| 69837 | 2022 | 2023-03-29 | 639722 | 2022-004 | Significant Deficiency | - | L |
| 69837 | 2022 | 2023-03-29 | 639721 | 2022-002 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 639720 | 2022-001 | Significant Deficiency | - | B |
| 69837 | 2022 | 2023-03-29 | 639719 | 2022-004 | Significant Deficiency | - | L |
| 69837 | 2022 | 2023-03-29 | 639718 | 2022-002 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 63284 | 2022-003 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 63283 | 2022-003 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 63282 | 2022-003 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 63281 | 2022-001 | Significant Deficiency | - | B |
| 69837 | 2022 | 2023-03-29 | 63280 | 2022-004 | Significant Deficiency | - | L |
| 69837 | 2022 | 2023-03-29 | 63279 | 2022-002 | Significant Deficiency | - | C |
| 69837 | 2022 | 2023-03-29 | 63278 | 2022-001 | Significant Deficiency | - | B |
| 69837 | 2022 | 2023-03-29 | 63277 | 2022-004 | Significant Deficiency | - | L |
| 69837 | 2022 | 2023-03-29 | 63276 | 2022-002 | Significant Deficiency | - | C |