By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Corgel | Partner | Auditee |
| Manzar Sassani | Vice President of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363598 | 2024 | 2025-08-04 | Pricewaterhousecoopers LLP | $2.21M |
| 317747 | 2023 | 2024-08-22 | Pricewaterhousecoopers LLP | $2.61M |
| 25996 | 2022 | 2023-08-28 | Pricewaterhousecoopers | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317747 | 2023 | 2024-08-22 | 1061272 | 2023-001 | - | Yes | L |
| 317747 | 2023 | 2024-08-22 | 484830 | 2023-001 | - | Yes | L |
| 25996 | 2022 | 2023-08-28 | 598031 | 2022-002 | Significant Deficiency | - | J |
| 25996 | 2022 | 2023-08-28 | 598030 | 2022-001 | - | - | L |
| 25996 | 2022 | 2023-08-28 | 21589 | 2022-002 | Significant Deficiency | - | J |
| 25996 | 2022 | 2023-08-28 | 21588 | 2022-001 | - | - | L |