By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Moore | Branch Manager | Auditee |
| Jacklyn Parziale | BRANCH MANAGER | Auditee |
| Jamie Pereira | Director, Government Accounting & Compliance | Auditee |
| Christine Albertelli | CFO & TREASURER | Auditee |
| Karen Pfeil | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349116 | 2024 | 2025-03-27 | Pricewaterhousecoopers LLP | $691.05M |
| 306521 | 2023 | 2024-05-17 | Pricewaterhousecoopers LLP | $569.98M |
| 299667 | 2023 | 2024-03-28 | Pricewaterhousecoopers LLP | $569.98M |
| 27018 | 2022 | 2023-03-29 | Pricewaterhousecoopers LLP | $444.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27018 | 2022 | 2023-03-29 | 602216 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602215 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602214 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602213 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602212 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602211 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602210 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602209 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602208 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602207 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602206 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602205 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602204 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602203 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602202 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602201 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602200 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602199 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602198 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602197 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602196 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602195 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602194 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602193 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602192 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602191 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602190 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602189 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602188 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602187 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602186 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602185 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602184 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602183 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602182 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602181 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602180 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602179 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602178 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602177 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602176 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602175 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602174 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602173 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602172 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602171 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602145 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602144 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602143 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602142 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602141 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602140 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602139 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602138 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602137 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602136 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602135 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602134 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602133 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602132 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602131 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602130 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602129 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602128 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602127 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602126 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602125 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602124 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602123 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602122 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602121 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602120 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602119 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602118 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602117 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602116 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602115 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602114 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602113 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602112 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602111 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602110 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602109 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602108 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602107 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602106 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602070 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602069 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602068 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602067 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602066 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602065 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602064 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602063 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602062 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602061 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602060 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602059 | 2022-001 | - | Yes | B |
| 27018 | 2022 | 2023-03-29 | 602058 | 2022-002 | - | - | B |
| 27018 | 2022 | 2023-03-29 | 602057 | 2022-001 | - | Yes | B |