By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Cevallos | Controller | Auditee |
| Elisa Stilwell | Partner | Auditee |
| Will Cobb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 347386 | 2024 | 2025-03-21 | 1105849 | 2024-004 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105848 | 2024-003 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105847 | 2024-002 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105846 | 2024-003 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105845 | 2024-002 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105844 | 2024-001 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105843 | 2024-004 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105842 | 2024-003 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 1105841 | 2024-003 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529407 | 2024-004 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529406 | 2024-003 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529405 | 2024-002 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529404 | 2024-003 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529403 | 2024-002 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529402 | 2024-001 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529401 | 2024-004 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529400 | 2024-003 | - | - | N |
| 347386 | 2024 | 2025-03-21 | 529399 | 2024-003 | - | - | N |
| 295197 | 2023 | 2024-03-14 | 956860 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956859 | 2023-004 | - | Yes | I |
| 295197 | 2023 | 2024-03-14 | 956858 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956857 | 2023-004 | - | Yes | I |
| 295197 | 2023 | 2024-03-14 | 956856 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956855 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956854 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956853 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956852 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956851 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956850 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956849 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956848 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956847 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956846 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956845 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956844 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956843 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956842 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956841 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956840 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956839 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956838 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956837 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956836 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956835 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956834 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956833 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956832 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956831 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956830 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956829 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956828 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956827 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956826 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956825 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956824 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956823 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956822 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956821 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956820 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956819 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956818 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956817 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956816 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956815 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956814 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956813 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956812 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956811 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956810 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956809 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956808 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956807 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956806 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956805 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956804 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956803 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956802 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956801 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956800 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956799 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956798 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956797 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956796 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956795 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956794 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956793 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956792 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956791 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956790 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956789 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956788 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956787 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956786 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956785 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956784 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956783 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956782 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956781 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956780 | 2023-003 | - | - | F |
| 295197 | 2023 | 2024-03-14 | 956779 | 2023-003 | - | - | F |