By expenditures
| Name | Title | Type |
|---|---|---|
| Vika Vimahi | Assistant Controller | Auditee |
| Makoa Freitas | Controller | Auditee |
| Ryan Dent | ENGAGEMENT PARTNER | Auditee |
| Christopher Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356635 | 2024 | 2025-05-19 | Pricewaterhouse Coopers LLP | $4.34M |
| 306965 | 2023 | 2024-05-22 | Pricewaterhousecoopers LLP | $4.41M |
| 16491 | 2022 | 2023-05-09 | Pricewaterhousecoopers LLP | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356635 | 2024 | 2025-05-19 | 1137447 | 2024-001 | Significant Deficiency | Yes | N |
| 356635 | 2024 | 2025-05-19 | 561005 | 2024-001 | Significant Deficiency | Yes | N |
| 306965 | 2023 | 2024-05-22 | 974708 | 2023-002 | - | - | E |
| 306965 | 2023 | 2024-05-22 | 974707 | 2023-001 | Significant Deficiency | Yes | N |
| 306965 | 2023 | 2024-05-22 | 974706 | 2023-001 | Significant Deficiency | Yes | N |
| 306965 | 2023 | 2024-05-22 | 398266 | 2023-002 | - | - | E |
| 306965 | 2023 | 2024-05-22 | 398265 | 2023-001 | Significant Deficiency | Yes | N |
| 306965 | 2023 | 2024-05-22 | 398264 | 2023-001 | Significant Deficiency | Yes | N |
| 16491 | 2022 | 2023-05-09 | 588689 | 2022-001 | Significant Deficiency | Yes | N |
| 16491 | 2022 | 2023-05-09 | 588688 | 2022-001 | Significant Deficiency | Yes | N |
| 16491 | 2022 | 2023-05-09 | 588687 | 2022-001 | Significant Deficiency | Yes | N |
| 16491 | 2022 | 2023-05-09 | 12247 | 2022-001 | Significant Deficiency | Yes | N |
| 16491 | 2022 | 2023-05-09 | 12246 | 2022-001 | Significant Deficiency | Yes | N |
| 16491 | 2022 | 2023-05-09 | 12245 | 2022-001 | Significant Deficiency | Yes | N |