By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Bresnahan | Avp, Financial Operations | Auditee |
| Kelly Thornton | PARTNER | Auditee |
| Danielle Bartlett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378368 | 2025 | 2025-12-30 | PRICEWATERHOUSECOOPERS LLP | $170.08M |
| 345558 | 2024 | 2025-03-11 | Pricewaterhouse Coopers LLP | $160.24M |
| 13704 | 2023 | 2024-01-25 | Pricewaterhousecoopers LLP | $166.91M |
| 44754 | 2022 | 2023-03-30 | Pricewaterhousecoopers LLP | $187.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378368 | 2025 | 2025-12-30 | 1167331 | 2025-001 | Material Weakness | Yes | L |
| 345558 | 2024 | 2025-03-11 | 1103023 | 2024-001 | - | - | N |
| 345558 | 2024 | 2025-03-11 | 526581 | 2024-001 | - | - | N |
| 44754 | 2022 | 2023-03-30 | 626968 | 2022-001 | - | - | L |
| 44754 | 2022 | 2023-03-30 | 50526 | 2022-001 | - | - | L |