By expenditures
| Name | Title | Type |
|---|---|---|
| Sophia H. Kuo | Partner | Auditee |
| Geoffrey Buchheim | Administrative Services Director | Auditee |
| Frances J. Kuo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414682 | 2025 | 2026-10-06 | THE PUN GROUP LLP | $5.76M |
| 357537 | 2024 | 2025-05-29 | The Pun Group LLP | $8.37M |
| 319065 | 2022 | 2023-07-17 | The Pun Group LLC | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414682 | 2025 | 2026-10-06 | 1240070 | 2025-003 | Material Weakness | Yes | BC |
| 414682 | 2025 | 2026-10-06 | 1240069 | 2025-002 | Material Weakness | Yes | I |
| 414682 | 2025 | 2026-10-06 | 1240068 | 2025-002 | Material Weakness | Yes | I |
| 414682 | 2025 | 2026-10-06 | 1240067 | 2025-002 | Material Weakness | Yes | I |
| 414682 | 2025 | 2026-10-06 | 1240066 | 2025-002 | Material Weakness | Yes | I |
| 414682 | 2025 | 2026-10-06 | 1240065 | 2025-002 | Material Weakness | Yes | I |
| 357537 | 2024 | 2025-05-29 | 1138324 | 2024-005 | Significant Deficiency | - | L |
| 357537 | 2024 | 2025-05-29 | 1138323 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 1138322 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 1138321 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 1138320 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 1138319 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 1138318 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 561882 | 2024-005 | Significant Deficiency | - | L |
| 357537 | 2024 | 2025-05-29 | 561881 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 561880 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 561879 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 561878 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 561877 | 2024-004 | Significant Deficiency | - | I |
| 357537 | 2024 | 2025-05-29 | 561876 | 2024-004 | Significant Deficiency | - | I |