By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Batty | Cfo | Auditee |
| Carol Ruiz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377133 | 2025 | 2025-12-22 | PRICEWATERHOUSECOOPERS LLP | $49.11M |
| 332070 | 2024 | 2024-12-11 | Pricewaterhousecoopers LLP | $52.44M |
| 10648 | 2023 | 2024-01-10 | Pricewaterhousecoopers LLP | $28.52M |
| 48751 | 2022 | 2023-01-30 | Pricewaterhousecoopers LLP | $15.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332070 | 2024 | 2024-12-11 | 1090342 | 2024-003 | - | - | L |
| 332070 | 2024 | 2024-12-11 | 1090341 | 2024-002 | - | - | I |
| 332070 | 2024 | 2024-12-11 | 1090340 | 2024-001 | - | - | B |
| 332070 | 2024 | 2024-12-11 | 513900 | 2024-003 | - | - | L |
| 332070 | 2024 | 2024-12-11 | 513899 | 2024-002 | - | - | I |
| 332070 | 2024 | 2024-12-11 | 513898 | 2024-001 | - | - | B |
| 10648 | 2023 | 2024-01-10 | 584537 | 2023-001 | - | - | M |
| 10648 | 2023 | 2024-01-10 | 8095 | 2023-001 | - | - | M |