By expenditures
| Name | Title | Type |
|---|---|---|
| Edmund P. Schmidt, Iii | Vice President Financial Operations/Controller | Auditee |
| Edmund P. Schmidt, III | Vice President Finance | Auditee |
| Victoria Brennan | Partner | Auditee |
| Michael George | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402389 | 2025 | 2026-05-28 | PRICEWATERHOUSECOOPERS LLP | $198.94M |
| 364564 | 2024 | 2025-08-20 | Pricewaterhousecoopers LLP | $242.40M |
| 323316 | 2023 | 2024-09-30 | Pricewaterhousecoopers LLP | $200.64M |
| 304582 | 2022 | 2024-04-25 | Pricewaterhousecoopers LLP | $247.15M |
| 206 | 2022 | 2023-10-02 | Pricewaterhousecoopers LLP | $213.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304582 | 2022 | 2024-04-25 | 971153 | 2022-002 | Significant Deficiency | - | L |
| 304582 | 2022 | 2024-04-25 | 971152 | 2022-001 | - | - | L |
| 304582 | 2022 | 2024-04-25 | 394711 | 2022-002 | Significant Deficiency | - | L |
| 304582 | 2022 | 2024-04-25 | 394710 | 2022-001 | - | - | L |
| 206 | 2022 | 2023-10-02 | 576567 | 2022-001 | - | - | L |
| 206 | 2022 | 2023-10-02 | 125 | 2022-001 | - | - | L |