By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Castillo | Controller | Auditee |
| Sandra Aresti | Partner | Auditee |
| Jack Tade | CORPORATE CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404964 | 2025 | 2026-06-25 | PRICEWATERHOUSECOOPERS | $345.43M |
| 360180 | 2024 | 2025-06-26 | Pricewaterhousecoopers LLP | $333.41M |
| 310224 | 2023 | 2024-06-26 | Pricewaterhousecoopers LLP | $312.61M |
| 20682 | 2022 | 2023-06-29 | Pricewaterhousecoopers LLP | $286.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||