| Name | Title | Type |
|---|---|---|
| Astrid Gonzalez | VP FINANCE & CFO | Auditee |
| Kate Corgel | Partner | Auditee |
| Michael George | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357169 | 2024 | 2025-05-27 | Price Waterhouse Coopers LLP | $48.37M |
| 307704 | 2023 | 2024-05-31 | Pricewaterhousecoopers LLP | $55.17M |
| 21229 | 2022 | 2023-05-30 | Price Waterhouse Coopers LLP | $50.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357169 | 2024 | 2025-05-27 | 1138000 | 2024-001 | Significant Deficiency | - | E |
| 357169 | 2024 | 2025-05-27 | 561558 | 2024-001 | Significant Deficiency | - | E |
| 307704 | 2023 | 2024-05-31 | 975522 | 2023-003 | - | - | L |
| 307704 | 2023 | 2024-05-31 | 975521 | 2023-002 | - | - | F |
| 307704 | 2023 | 2024-05-31 | 975520 | 2023-001 | - | - | L |
| 307704 | 2023 | 2024-05-31 | 399080 | 2023-003 | - | - | L |
| 307704 | 2023 | 2024-05-31 | 399079 | 2023-002 | - | - | F |
| 307704 | 2023 | 2024-05-31 | 399078 | 2023-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 596589 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 596588 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 596587 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 596586 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 596585 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 596584 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 596579 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 20147 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 20146 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 20145 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 20144 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 20143 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 20142 | 2022-001 | - | - | L |
| 21229 | 2022 | 2023-05-30 | 20137 | 2022-001 | - | - | L |