By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Rahban | Consultant | Auditee |
| Sophia Kuo | Partner | Auditee |
| Jessie Flores | City Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383868 | 2023 | 2026-01-26 | THE PUN GROUP LLP | $1.11M |
| 315185 | 2021 | 2024-07-15 | The Pun Group LLP | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383868 | 2023 | 2026-01-26 | 1170637 | 2023-008 | Material Weakness | Yes | N |
| 383868 | 2023 | 2026-01-26 | 1170636 | 2023-008 | Material Weakness | Yes | N |
| 383868 | 2023 | 2026-01-26 | 1170635 | 2023-008 | Material Weakness | Yes | N |
| 383868 | 2023 | 2026-01-26 | 1170634 | 2023-007 | Material Weakness | Yes | L |
| 383868 | 2023 | 2026-01-26 | 1170633 | 2023-007 | Material Weakness | Yes | L |
| 383868 | 2023 | 2026-01-26 | 1170632 | 2023-007 | Material Weakness | Yes | L |
| 383868 | 2023 | 2026-01-26 | 1170631 | 2023-009 | Material Weakness | Yes | M |
| 383868 | 2023 | 2026-01-26 | 1170630 | 2023-009 | Material Weakness | Yes | M |
| 315185 | 2021 | 2024-07-15 | 1055001 | 2021-007 | Material Weakness | - | L |
| 315185 | 2021 | 2024-07-15 | 1055000 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 1054999 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 1054998 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 1054997 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 1054996 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 1054995 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 1054994 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 478559 | 2021-007 | Material Weakness | - | L |
| 315185 | 2021 | 2024-07-15 | 478558 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 478557 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 478556 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 478555 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 478554 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 478553 | 2021-006 | Material Weakness | - | AB |
| 315185 | 2021 | 2024-07-15 | 478552 | 2021-006 | Material Weakness | - | AB |