By expenditures
| Name | Title | Type |
|---|---|---|
| Christyne Anderson | Director, Training & Compliance | Auditee |
| Emily Rando | Rando | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344063 | 2024 | 2025-02-27 | Pricewaterhousecoopers LLP | $823.49M |
| 14779 | 2023 | 2024-01-31 | Pricewaterhousecoopers LLP | $820.25M |
| 22915 | 2022 | 2023-01-11 | Pricewaterhousecoopers LLP | $791.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14779 | 2023 | 2024-01-31 | 587396 | 2023-001 | - | - | N |
| 14779 | 2023 | 2024-01-31 | 587395 | 2023-001 | - | - | N |
| 14779 | 2023 | 2024-01-31 | 587394 | 2023-001 | - | - | N |
| 14779 | 2023 | 2024-01-31 | 10954 | 2023-001 | - | - | N |
| 14779 | 2023 | 2024-01-31 | 10953 | 2023-001 | - | - | N |
| 14779 | 2023 | 2024-01-31 | 10952 | 2023-001 | - | - | N |