By expenditures
| Name | Title | Type |
|---|---|---|
| John Muhlen | System VP of Corporate Finance | Auditee |
| Barbara Vance | VICE PRESIDENT, RESEARCH OPERATIONS | Auditee |
| Kevin McGraw | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351922 | 2024 | 2025-03-31 | Pricewaterhousecoopers LLP | $40.95M |
| 300514 | 2023 | 2024-03-29 | Pricewaterhousecoopers LLP | $132.23M |
| 42417 | 2022 | 2023-06-29 | Pricewaterhousecoopers LLP | $100.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351922 | 2024 | 2025-03-31 | 1125027 | 2024-005 | Material Weakness | Yes | BE |
| 351922 | 2024 | 2025-03-31 | 1125026 | 2024-005 | Material Weakness | Yes | BE |
| 351922 | 2024 | 2025-03-31 | 1125025 | 2024-005 | Material Weakness | Yes | BE |
| 351922 | 2024 | 2025-03-31 | 1125024 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125023 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125022 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125021 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125020 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125019 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125018 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125017 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125016 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125015 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125014 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125013 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125012 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125011 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125010 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125009 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125008 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125007 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125006 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125005 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125004 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125003 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125002 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125001 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1125000 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124999 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124998 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124997 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124996 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124995 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124994 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124993 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124992 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124991 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124990 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124989 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124988 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124987 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124986 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124985 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124984 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124983 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124982 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124981 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124980 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124979 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124978 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124977 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124976 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124975 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124974 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124973 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124972 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124971 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124970 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124969 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124968 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124967 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124966 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124965 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124964 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124963 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124962 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124961 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124960 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124959 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124958 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124957 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124956 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124955 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124954 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124953 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124952 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124951 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124950 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124949 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124948 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124947 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124946 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124945 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124944 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124943 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124942 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124941 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124940 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124939 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124938 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124937 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124936 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124935 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124934 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124933 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124932 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124931 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124930 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124929 | 2024-004 | - | Yes | F |
| 351922 | 2024 | 2025-03-31 | 1124928 | 2024-004 | - | Yes | F |