By expenditures
| Name | Title | Type |
|---|---|---|
| Raikes, Paul | Cfo | Auditee |
| Peter Jannis | CONTROLLER | Auditee |
| Carshena Allison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408247 | 2025 | 2026-07-30 | BCA WATSON RICE LLP | $164.80M |
| 390668 | 2024 | 2026-03-06 | BCA WATSON RICE LLP | $130.31M |
| 304875 | 2023 | 2024-04-29 | Bca Watson Rice LLP | $116.29M |
| 39471 | 2022 | 2023-04-26 | Bca Watson Rice LLP | $104.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408247 | 2025 | 2026-07-30 | 1225222 | 2025-015 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225221 | 2025-014 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225220 | 2025-013 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225219 | 2025-012 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225218 | 2025-011 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225217 | 2025-010 | Material Weakness | Yes | L |
| 408247 | 2025 | 2026-07-30 | 1225216 | 2025-009 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225215 | 2025-008 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225214 | 2025-007 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225213 | 2025-006 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225212 | 2025-005 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225211 | 2025-004 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225210 | 2025-003 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225209 | 2025-002 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225208 | 2025-001 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225207 | 2025-015 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225206 | 2025-014 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225205 | 2025-013 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225204 | 2025-012 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225203 | 2025-011 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225202 | 2025-010 | Material Weakness | Yes | L |
| 408247 | 2025 | 2026-07-30 | 1225201 | 2025-009 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225200 | 2025-008 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225199 | 2025-007 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225198 | 2025-006 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225197 | 2025-005 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225196 | 2025-004 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225195 | 2025-003 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225194 | 2025-002 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225193 | 2025-001 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225192 | 2025-015 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225191 | 2025-014 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225190 | 2025-013 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225189 | 2025-012 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225188 | 2025-011 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225187 | 2025-010 | Material Weakness | Yes | L |
| 408247 | 2025 | 2026-07-30 | 1225186 | 2025-009 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225185 | 2025-008 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225184 | 2025-007 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225183 | 2025-006 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225182 | 2025-005 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225181 | 2025-004 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225180 | 2025-003 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225179 | 2025-002 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225178 | 2025-001 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225177 | 2025-015 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225176 | 2025-014 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225175 | 2025-013 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225174 | 2025-012 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225173 | 2025-011 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225172 | 2025-010 | Material Weakness | Yes | L |
| 408247 | 2025 | 2026-07-30 | 1225171 | 2025-009 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225170 | 2025-008 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225169 | 2025-007 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225168 | 2025-006 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225167 | 2025-005 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225166 | 2025-004 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225165 | 2025-003 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225164 | 2025-002 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225163 | 2025-001 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225162 | 2025-015 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225161 | 2025-014 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225160 | 2025-013 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225159 | 2025-012 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225158 | 2025-011 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225157 | 2025-010 | Material Weakness | Yes | L |
| 408247 | 2025 | 2026-07-30 | 1225156 | 2025-009 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225155 | 2025-008 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225154 | 2025-007 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225153 | 2025-006 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225152 | 2025-005 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225151 | 2025-004 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225150 | 2025-003 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225149 | 2025-002 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225148 | 2025-001 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225147 | 2025-015 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225146 | 2025-014 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225145 | 2025-013 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225144 | 2025-012 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225143 | 2025-011 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225142 | 2025-010 | Material Weakness | Yes | L |
| 408247 | 2025 | 2026-07-30 | 1225141 | 2025-009 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225140 | 2025-008 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225139 | 2025-007 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225138 | 2025-006 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225137 | 2025-005 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225136 | 2025-004 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225135 | 2025-003 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225134 | 2025-002 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225133 | 2025-001 | Material Weakness | Yes | P |
| 408247 | 2025 | 2026-07-30 | 1225132 | 2025-015 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225131 | 2025-014 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225130 | 2025-013 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225129 | 2025-012 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225128 | 2025-011 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225127 | 2025-010 | Material Weakness | Yes | L |
| 408247 | 2025 | 2026-07-30 | 1225126 | 2025-009 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225125 | 2025-008 | Material Weakness | Yes | N |
| 408247 | 2025 | 2026-07-30 | 1225124 | 2025-007 | Material Weakness | Yes | E |
| 408247 | 2025 | 2026-07-30 | 1225123 | 2025-006 | Material Weakness | Yes | N |