By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Pike | Managing Director | Auditee |
| Valerie Myers | Controller | Auditee |
| Sean Kay | Partner | Auditee |
| Christina Gregory | SENIOR ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340686 | 2024 | 2025-01-31 | Pricewaterhousecoopers LLP | $7.89M |
| 293822 | 2023 | 2024-03-06 | Pricewaterhousecoopers LLP | $13.57M |
| 41300 | 2022 | 2023-03-23 | Pricewaterhousecoopers LLP | $13.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340686 | 2024 | 2025-01-31 | 1097304 | 2024-002 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097303 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097302 | 2024-002 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097301 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097300 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097299 | 2024-002 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097298 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097297 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 1097296 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520862 | 2024-002 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520861 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520860 | 2024-002 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520859 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520858 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520857 | 2024-002 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520856 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520855 | 2024-001 | - | - | N |
| 340686 | 2024 | 2025-01-31 | 520854 | 2024-001 | - | - | N |
| 41300 | 2022 | 2023-03-23 | 626674 | 2022-001 | - | - | N |
| 41300 | 2022 | 2023-03-23 | 626673 | 2022-001 | - | - | N |
| 41300 | 2022 | 2023-03-23 | 626672 | 2022-001 | - | - | N |
| 41300 | 2022 | 2023-03-23 | 50232 | 2022-001 | - | - | N |
| 41300 | 2022 | 2023-03-23 | 50231 | 2022-001 | - | - | N |
| 41300 | 2022 | 2023-03-23 | 50230 | 2022-001 | - | - | N |