By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Cowen | Executive Vice President/Chief Financial Officer | Auditee |
| Christina Dutch | Partner | Auditee |
| Joanne Destefano | VP FINANCIAL AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350193 | 2024 | 2025-03-28 | Pricewaterhousecoopers LLP | $985.58M |
| 299506 | 2023 | 2024-03-28 | Pricewaterhousecoopers LLP | $956.15M |
| 16825 | 2022 | 2023-03-29 | Pricewaterhousecoopers LLP | $892.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350193 | 2024 | 2025-03-28 | 1116772 | 2024-003 | - | - | L |
| 350193 | 2024 | 2025-03-28 | 1116771 | 2024-003 | - | - | L |
| 350193 | 2024 | 2025-03-28 | 1116770 | 2024-002 | - | - | N |
| 350193 | 2024 | 2025-03-28 | 1116769 | 2024-002 | - | - | N |
| 350193 | 2024 | 2025-03-28 | 1116768 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116767 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116766 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116765 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116764 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116763 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116762 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116761 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116760 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116759 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116758 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116757 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116756 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116755 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116754 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116753 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116752 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116751 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116750 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116749 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116748 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116747 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116746 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116745 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116744 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116743 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116742 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116741 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116740 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116739 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116738 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116737 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116736 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116735 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116734 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116733 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116732 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116731 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116730 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116729 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116728 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116727 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116726 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116725 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116724 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116723 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116722 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116721 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116720 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116719 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116718 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116717 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116716 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116715 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116714 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116713 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116712 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116711 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116710 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116709 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116708 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116707 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116706 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116705 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116704 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116703 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116702 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116701 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116700 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116699 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116698 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116697 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116696 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116695 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116694 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116693 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116692 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116691 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116690 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116689 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116688 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116687 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116686 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116685 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116684 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116683 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116682 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116681 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116680 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116679 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116678 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116677 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116676 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116675 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116674 | 2024-001 | - | - | B |
| 350193 | 2024 | 2025-03-28 | 1116673 | 2024-001 | - | - | B |