By expenditures
| Name | Title | Type |
|---|---|---|
| Tabitha Beach | Corporate Controller | Auditee |
| David Frankenberg | CFO | Auditee |
| Richard Call | Partner | Auditee |
| Sara Schiffman | SENIOR MANAGER | Auditee |
| Mark Weber | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400031 | 2025 | 2026-04-29 | PRICEWATERHOUSECOOPERS LLP | $10.33M |
| 320988 | 2024 | 2024-09-25 | Pricewaterhousecoopers LLP | $7.38M |
| 319391 | 2023 | 2024-09-11 | Pricewaterhousecoopers LLP | $19.33M |
| 17919 | 2022 | 2022-10-20 | Pricewaterhousecoopers | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400031 | 2025 | 2026-04-29 | 1210763 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210762 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210761 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210760 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210759 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210758 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210757 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210756 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210755 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210754 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210753 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210752 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210751 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210750 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210749 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210748 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210747 | 2025-002 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210746 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210745 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210744 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210743 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210742 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210741 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210740 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210739 | 2025-001 | Material Weakness | Yes | L |
| 400031 | 2025 | 2026-04-29 | 1210738 | 2025-001 | Material Weakness | Yes | L |