By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Fell | Partner | Auditee |
| Ronald Keller | Vice President & Controller of Corporate Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36823 | 2022 | 2023-03-30 | Pricewater Housecoopers LLP | $550.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36823 | 2022 | 2023-03-30 | 612321 | 2022-002 | - | - | N |
| 36823 | 2022 | 2023-03-30 | 612320 | 2022-001 | - | - | L |
| 36823 | 2022 | 2023-03-30 | 612319 | 2022-003 | - | - | N |
| 36823 | 2022 | 2023-03-30 | 35879 | 2022-002 | - | - | N |
| 36823 | 2022 | 2023-03-30 | 35878 | 2022-001 | - | - | L |
| 36823 | 2022 | 2023-03-30 | 35877 | 2022-003 | - | - | N |