By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Hubert | Partner | Auditee |
| Matthew Bazzani | Chief Accounting Officer | Auditee |
| Jeffrey Muzio | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368997 | 2024 | 2025-09-30 | Pricewaterhousecoopers LLP | $17.31M |
| 320987 | 2023 | 2024-09-25 | Pricewaterhousecoopers LLP | $169.43M |
| 22499 | 2022 | 2023-09-26 | Pricewaterhousecoopers LLP | $49.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368997 | 2024 | 2025-09-30 | 1156642 | 2024-002 | Material Weakness | Yes | N |
| 368997 | 2024 | 2025-09-30 | 1156641 | 2024-001 | Material Weakness | Yes | N |
| 368997 | 2024 | 2025-09-30 | 1156640 | 2024-002 | Material Weakness | Yes | N |
| 368997 | 2024 | 2025-09-30 | 1156639 | 2024-001 | Material Weakness | Yes | N |
| 368997 | 2024 | 2025-09-30 | 1156638 | 2024-002 | Material Weakness | Yes | N |
| 22499 | 2022 | 2023-09-26 | 593429 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593428 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593427 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593426 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593425 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593424 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593423 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593422 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593421 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593420 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593419 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593418 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593417 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593416 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593415 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593414 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593413 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593412 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593411 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593410 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593409 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593079 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593078 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593077 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593076 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593075 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593074 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593073 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593072 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593071 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593070 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593069 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593054 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593053 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593052 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593051 | 2022-002 | - | - | L |
| 22499 | 2022 | 2023-09-26 | 593050 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593049 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593048 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593047 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593046 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593045 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593044 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593043 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593042 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593041 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593040 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593039 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593038 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593037 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593036 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593035 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593034 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593033 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593032 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593031 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593030 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593029 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593028 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593027 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593026 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593025 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593024 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593023 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593022 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593021 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593020 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593019 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593018 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593017 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593016 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593015 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593014 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593013 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593012 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593011 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593010 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593009 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593008 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593007 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593006 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593005 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593004 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593003 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593002 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593001 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 593000 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 592999 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 592998 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 592997 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 592996 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 16987 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 16986 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 16985 | 2022-001 | - | - | P |
| 22499 | 2022 | 2023-09-26 | 16984 | 2022-001 | - | - | P |