By expenditures
| Name | Title | Type |
|---|---|---|
| Chelsey Knapton | Audit Managing Director | Auditee |
| Nataliya Westrate | Research Accounting Manager | Auditee |
| Sarah Caffrey | CONTROLLER | Auditee |
| Robert Fell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344168 | 2024 | 2025-02-27 | Kpmg LLP | $86.00M |
| 292736 | 2023 | 2024-02-28 | Pricewaterhousecoopers LLP | $76.78M |
| 36878 | 2022 | 2023-02-27 | Pricewaterhousecoopers LLP | $88.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344168 | 2024 | 2025-02-27 | 1101229 | 2024-001 | Significant Deficiency | - | L |
| 344168 | 2024 | 2025-02-27 | 1101228 | 2024-001 | Significant Deficiency | - | L |
| 344168 | 2024 | 2025-02-27 | 524787 | 2024-001 | Significant Deficiency | - | L |
| 344168 | 2024 | 2025-02-27 | 524786 | 2024-001 | Significant Deficiency | - | L |
| 292736 | 2023 | 2024-02-28 | 947507 | 2023-001 | - | - | N |
| 292736 | 2023 | 2024-02-28 | 371065 | 2023-001 | - | - | N |
| 36878 | 2022 | 2023-02-27 | 614660 | 2022-001 | - | - | N |
| 36878 | 2022 | 2023-02-27 | 38218 | 2022-001 | - | - | N |