By expenditures
| Name | Title | Type |
|---|---|---|
| R. Andrew Hollis | Chief Financial Officer | Auditee |
| Stephanie Mullins | Chief Financial Officer | Auditee |
| Richard Wagoner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357689 | 2024 | 2025-05-30 | Pricewaterhousecoopers LLP | $751.75M |
| 309173 | 2023 | 2024-06-18 | Pricewaterhousecoopers LLP | $791.24M |
| 32741 | 2022 | 2023-06-28 | Pricewaterhousecoopers LLP | $694.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309173 | 2023 | 2024-06-18 | 977580 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977579 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977578 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977577 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977576 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977575 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977574 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977573 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977572 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977571 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977570 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977569 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 977568 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401138 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401137 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401136 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401135 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401134 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401133 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401132 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401131 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401130 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401129 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401128 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401127 | 2023-002 | - | - | P |
| 309173 | 2023 | 2024-06-18 | 401126 | 2023-002 | - | - | P |
| 32741 | 2022 | 2023-06-28 | 610832 | 2022-001 | - | - | C |
| 32741 | 2022 | 2023-06-28 | 34390 | 2022-001 | - | - | C |