By expenditures
| Name | Title | Type |
|---|---|---|
| S. Christopher Reitz | Controller, Director of Financial Services | Auditee |
| Ryan Dent | ENGAGEMENT PARTNER | Auditee |
| Christopher Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356621 | 2024 | 2025-05-19 | Pricewaterhouse Coopers LLP | $3.33M |
| 306421 | 2023 | 2024-05-16 | Pricewaterhousecoopers LLP | $3.54M |
| 16301 | 2022 | 2023-05-08 | Pricewaterhousecoopers LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356621 | 2024 | 2025-05-19 | 1137300 | 2024-002 | - | - | N |
| 356621 | 2024 | 2025-05-19 | 1137299 | 2024-001 | - | - | N |
| 356621 | 2024 | 2025-05-19 | 560858 | 2024-002 | - | - | N |
| 356621 | 2024 | 2025-05-19 | 560857 | 2024-001 | - | - | N |
| 306421 | 2023 | 2024-05-16 | 973489 | 2023-002 | - | - | N |
| 306421 | 2023 | 2024-05-16 | 973488 | 2023-002 | - | - | N |
| 306421 | 2023 | 2024-05-16 | 973487 | 2023-001 | Significant Deficiency | - | N |
| 306421 | 2023 | 2024-05-16 | 397047 | 2023-002 | - | - | N |
| 306421 | 2023 | 2024-05-16 | 397046 | 2023-002 | - | - | N |
| 306421 | 2023 | 2024-05-16 | 397045 | 2023-001 | Significant Deficiency | - | N |
| 16301 | 2022 | 2023-05-08 | 588638 | 2022-001 | Significant Deficiency | Yes | N |
| 16301 | 2022 | 2023-05-08 | 588637 | 2022-002 | Significant Deficiency | - | N |
| 16301 | 2022 | 2023-05-08 | 588636 | 2022-001 | Significant Deficiency | Yes | N |
| 16301 | 2022 | 2023-05-08 | 12196 | 2022-001 | Significant Deficiency | Yes | N |
| 16301 | 2022 | 2023-05-08 | 12195 | 2022-002 | Significant Deficiency | - | N |
| 16301 | 2022 | 2023-05-08 | 12194 | 2022-001 | Significant Deficiency | Yes | N |