By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Wakeland | Partner | Auditee |
| Jon Reynard | Finance Director | Auditee |
| Domenic Carlucci | VICE PRESIDENT, GLOBAL GOVERNMENT | Auditee |
| Jeffrey Billat | FINANCE SENIOR DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362426 | 2024 | 2025-07-16 | Pricewaterhousecoopers (pwc) | $2.40M |
| 317514 | 2023 | 2024-08-20 | Pricewaterhousecoopers LLP | $1.23M |
| 35586 | 2022 | 2023-08-30 | Pricewaterhousecoopers LLP | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317514 | 2023 | 2024-08-20 | 1061070 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 1061069 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 1061068 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 1061067 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 1061066 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 1061065 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 1061064 | 2023-001 | - | - | M |
| 317514 | 2023 | 2024-08-20 | 484628 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 484627 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 484626 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 484625 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 484624 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 484623 | 2023-002 | - | - | H |
| 317514 | 2023 | 2024-08-20 | 484622 | 2023-001 | - | - | M |
| 35586 | 2022 | 2023-08-30 | 610072 | 2022-001 | - | - | M |
| 35586 | 2022 | 2023-08-30 | 610071 | 2022-001 | - | - | M |
| 35586 | 2022 | 2023-08-30 | 610070 | 2022-002 | - | - | H |
| 35586 | 2022 | 2023-08-30 | 610069 | 2022-002 | - | - | H |
| 35586 | 2022 | 2023-08-30 | 33630 | 2022-001 | - | - | M |
| 35586 | 2022 | 2023-08-30 | 33629 | 2022-001 | - | - | M |
| 35586 | 2022 | 2023-08-30 | 33628 | 2022-002 | - | - | H |
| 35586 | 2022 | 2023-08-30 | 33627 | 2022-002 | - | - | H |