By expenditures
| Name | Title | Type |
|---|---|---|
| Ruben Ramirez | Controller | Auditee |
| Frances J. Kuo | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357365 | 2024 | 2025-05-28 | The Pun Group LLP | $1.70M |
| 300765 | 2023 | 2024-03-29 | The Pun Group LLP | $7.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357365 | 2024 | 2025-05-28 | 1138170 | 2024-001 | Material Weakness | Yes | L |
| 357365 | 2024 | 2025-05-28 | 561728 | 2024-001 | Material Weakness | Yes | L |
| 300765 | 2023 | 2024-03-29 | 966323 | 2023-001 | Material Weakness | - | L |
| 300765 | 2023 | 2024-03-29 | 389881 | 2023-001 | Material Weakness | - | L |