By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Badie | Vice President Of Finance | Auditee |
| Michael Neuman | SVP, FINANCE CFO | Auditee |
| Victoria Brennan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392919 | 2025 | 2026-03-20 | PRICE WATERHOUSE COOPER | $51.04M |
| 31104 | 2022 | 2023-03-21 | Price Waterhouse Cooper | $39.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392919 | 2025 | 2026-03-20 | 1181649 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181648 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181647 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181646 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181645 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181644 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181643 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181642 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181641 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181640 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181639 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181638 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181637 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181636 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181635 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181634 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181633 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181632 | 2025-001 | Material Weakness | Yes | I |
| 392919 | 2025 | 2026-03-20 | 1181631 | 2025-001 | Material Weakness | Yes | I |
| 31104 | 2022 | 2023-03-21 | 611003 | 2022-001 | - | Yes | L |
| 31104 | 2022 | 2023-03-21 | 611002 | 2022-001 | - | Yes | L |
| 31104 | 2022 | 2023-03-21 | 34561 | 2022-001 | - | Yes | L |
| 31104 | 2022 | 2023-03-21 | 34560 | 2022-001 | - | Yes | L |