By expenditures
| Name | Title | Type |
|---|---|---|
| Ross Replogle | CONTROLLER | Auditee |
| Kevin McGraw | Partner | Auditee |
| Michael Knoll | EXEC DIRECTOR OF FINANCE | Auditee |
| Claire Esten | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357648 | 2024 | 2025-05-30 | Grant Thornton LLP | $26.20M |
| 310398 | 2023 | 2024-06-27 | Pricewaterhousecoopers LLP | $34.90M |
| 18127 | 2022 | 2023-06-29 | Pricewaterhousecoopers LLP | $48.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310398 | 2023 | 2024-06-27 | 979684 | 2023-001 | - | - | N |
| 310398 | 2023 | 2024-06-27 | 403242 | 2023-001 | - | - | N |
| 18127 | 2022 | 2023-06-29 | 588844 | 2022-002 | - | - | B |
| 18127 | 2022 | 2023-06-29 | 588843 | 2022-001 | - | - | L |
| 18127 | 2022 | 2023-06-29 | 12402 | 2022-002 | - | - | B |
| 18127 | 2022 | 2023-06-29 | 12401 | 2022-001 | - | - | L |