By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Cevallos | Associate Vice President-Systemwide Controller | Auditee |
| Elisa Stilwell | Partner | Auditee |
| Will Cobb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394932 | 2025 | 2026-03-26 | PRICEWATERHOUSECOOPERS LLP | $7.60B |
| 347386 | 2024 | 2025-03-21 | Pricewaterhousecoopers LLP | $7.33B |
| 295197 | 2023 | 2024-03-14 | Pricewaterhousecoopers LLP | $6.95B |
| 24869 | 2022 | 2023-03-24 | Pricewaterhousecoopers LLP | $7.52B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394932 | 2025 | 2026-03-26 | 1190733 | 2025-006 | Material Weakness | Yes | L |
| 394932 | 2025 | 2026-03-26 | 1190732 | 2025-005 | Material Weakness | Yes | B |
| 394932 | 2025 | 2026-03-26 | 1190731 | 2025-004 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190730 | 2025-003 | Material Weakness | Yes | I |
| 394932 | 2025 | 2026-03-26 | 1190729 | 2025-003 | Material Weakness | Yes | I |
| 394932 | 2025 | 2026-03-26 | 1190728 | 2025-003 | Material Weakness | Yes | I |
| 394932 | 2025 | 2026-03-26 | 1190727 | 2025-003 | Material Weakness | Yes | I |
| 394932 | 2025 | 2026-03-26 | 1190726 | 2025-003 | Material Weakness | Yes | I |
| 394932 | 2025 | 2026-03-26 | 1190725 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190724 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190723 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190722 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190721 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190720 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190719 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190718 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190717 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190716 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190715 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190714 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190713 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190712 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190711 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190710 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190709 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190708 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190707 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190706 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190705 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190704 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190703 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190702 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190701 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190700 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190699 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190698 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190697 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190696 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190695 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190694 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190693 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190692 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190691 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190690 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190689 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190688 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190687 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190686 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190685 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190684 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190683 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190682 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190681 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190680 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190679 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190678 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190677 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190676 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190675 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190674 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190673 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190672 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190671 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190670 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190669 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190668 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190667 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190666 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190665 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190664 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190663 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190662 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190661 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190660 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190659 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190658 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190657 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190656 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190655 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190654 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190653 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190652 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190651 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190650 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190649 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190648 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190647 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190646 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190645 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190644 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190643 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190642 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190641 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190640 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190639 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190638 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190637 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190636 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190635 | 2025-002 | Material Weakness | Yes | M |
| 394932 | 2025 | 2026-03-26 | 1190634 | 2025-002 | Material Weakness | Yes | M |