By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Wagoner | Partner | Auditee |
| Valarie King | DIRECTOR, C&G ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358049 | 2024 | 2025-06-04 | Pricewaterhousecoopers LLP | $143.12M |
| 309538 | 2023 | 2024-06-21 | Pricewaterhousecoopers LLP | $147.57M |
| 23557 | 2022 | 2023-06-28 | Pricewaterhousecoopers LLP | $166.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358049 | 2024 | 2025-06-04 | 1140276 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140275 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140274 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140273 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140272 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140271 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140270 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140269 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140268 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140267 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140266 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140265 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140264 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140263 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 1140262 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563834 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563833 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563832 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563831 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563830 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563829 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563828 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563827 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563826 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563825 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563824 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563823 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563822 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563821 | 2024-002 | - | - | I |
| 358049 | 2024 | 2025-06-04 | 563820 | 2024-002 | - | - | I |
| 309538 | 2023 | 2024-06-21 | 977854 | 2023-003 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 977853 | 2023-002 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 977852 | 2023-002 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 977851 | 2023-002 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 977850 | 2023-002 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 401412 | 2023-003 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 401411 | 2023-002 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 401410 | 2023-002 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 401409 | 2023-002 | - | - | N |
| 309538 | 2023 | 2024-06-21 | 401408 | 2023-002 | - | - | N |