By expenditures
| Name | Title | Type |
|---|---|---|
| Karina B. Alvarez | Auditor-Controller | Auditee |
| Andrew Roth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353983 | 2023 | 2025-04-18 | The Pun Group LLP | $87.98M |
| 318179 | 2022 | 2024-08-29 | The Pun Group LLP | $81.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353983 | 2023 | 2025-04-18 | 1131782 | 2023-005 | Significant Deficiency | Yes | L |
| 353983 | 2023 | 2025-04-18 | 1131781 | 2023-004 | Material Weakness | Yes | M |
| 353983 | 2023 | 2025-04-18 | 1131780 | 2023-004 | Significant Deficiency | Yes | L |
| 353983 | 2023 | 2025-04-18 | 1131779 | 2023-005 | Material Weakness | Yes | M |
| 353983 | 2023 | 2025-04-18 | 1131778 | 2023-005 | Significant Deficiency | Yes | L |
| 353983 | 2023 | 2025-04-18 | 1131777 | 2023-004 | Material Weakness | Yes | M |
| 353983 | 2023 | 2025-04-18 | 555340 | 2023-005 | Significant Deficiency | Yes | L |
| 353983 | 2023 | 2025-04-18 | 555339 | 2023-004 | Material Weakness | Yes | M |
| 353983 | 2023 | 2025-04-18 | 555338 | 2023-004 | Significant Deficiency | Yes | L |
| 353983 | 2023 | 2025-04-18 | 555337 | 2023-005 | Material Weakness | Yes | M |
| 353983 | 2023 | 2025-04-18 | 555336 | 2023-005 | Significant Deficiency | Yes | L |
| 353983 | 2023 | 2025-04-18 | 555335 | 2023-004 | Material Weakness | Yes | M |
| 318179 | 2022 | 2024-08-29 | 1061896 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 1061895 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 1061894 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 1061893 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 1061892 | 2022-007 | Significant Deficiency | Yes | L |
| 318179 | 2022 | 2024-08-29 | 1061891 | 2022-007 | Significant Deficiency | Yes | L |
| 318179 | 2022 | 2024-08-29 | 1061890 | 2022-007 | Significant Deficiency | Yes | L |
| 318179 | 2022 | 2024-08-29 | 1061889 | 2022-006 | Material Weakness | Yes | M |
| 318179 | 2022 | 2024-08-29 | 1061888 | 2022-006 | Material Weakness | Yes | M |
| 318179 | 2022 | 2024-08-29 | 1061887 | 2022-006 | Material Weakness | Yes | M |
| 318179 | 2022 | 2024-08-29 | 485454 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 485453 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 485452 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 485451 | 2022-005 | Significant Deficiency | - | E |
| 318179 | 2022 | 2024-08-29 | 485450 | 2022-007 | Significant Deficiency | Yes | L |
| 318179 | 2022 | 2024-08-29 | 485449 | 2022-007 | Significant Deficiency | Yes | L |
| 318179 | 2022 | 2024-08-29 | 485448 | 2022-007 | Significant Deficiency | Yes | L |
| 318179 | 2022 | 2024-08-29 | 485447 | 2022-006 | Material Weakness | Yes | M |
| 318179 | 2022 | 2024-08-29 | 485446 | 2022-006 | Material Weakness | Yes | M |
| 318179 | 2022 | 2024-08-29 | 485445 | 2022-006 | Material Weakness | Yes | M |