By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Thompson | Assistant Director, Financial Reporting | Auditee |
| Meghan Scott | Director of Financial Reporting | Auditee |
| Timothy Weld | Partner | Auditee |
| Jessica Murray | ASSISTANT DIRECTOR, FINANCIAL REPORTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350738 | 2024 | 2025-03-31 | Pricewaterhouse Cooper LLP | $8.30M |
| 296790 | 2023 | 2024-03-22 | Pricewaterhouse Cooper LLP | $42.77M |
| 33020 | 2022 | 2023-03-29 | Pricewaterhousecooper LLP | $192.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350738 | 2024 | 2025-03-31 | 1118283 | 2024-006 | - | - | C |
| 350738 | 2024 | 2025-03-31 | 1118282 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118281 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118280 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118279 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118278 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118277 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118276 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118275 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118274 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118273 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118272 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118271 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118270 | 2024-004 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118269 | 2024-003 | - | - | I |
| 350738 | 2024 | 2025-03-31 | 1118268 | 2024-002 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 1118267 | 2024-001 | - | - | I |
| 350738 | 2024 | 2025-03-31 | 1118266 | 2024-001 | - | - | I |
| 350738 | 2024 | 2025-03-31 | 541841 | 2024-006 | - | - | C |
| 350738 | 2024 | 2025-03-31 | 541840 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541839 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541838 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541837 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541836 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541835 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541834 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541833 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541832 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541831 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541830 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541829 | 2024-005 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541828 | 2024-004 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541827 | 2024-003 | - | - | I |
| 350738 | 2024 | 2025-03-31 | 541826 | 2024-002 | - | - | B |
| 350738 | 2024 | 2025-03-31 | 541825 | 2024-001 | - | - | I |
| 350738 | 2024 | 2025-03-31 | 541824 | 2024-001 | - | - | I |
| 296790 | 2023 | 2024-03-22 | 960197 | 2023-001 | - | - | L |
| 296790 | 2023 | 2024-03-22 | 383755 | 2023-001 | - | - | L |