By expenditures
| Name | Title | Type |
|---|---|---|
| Doris Concepcion | Interim Cfo And Vp & Controller | Auditee |
| Amirh Collis | Partner | Auditee |
| Dan Finneran | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401237 | 2025 | 2026-05-12 | PRICEWATERHOUSECOOPERS LLP | $1.53M |
| 356182 | 2024 | 2025-05-13 | Pricewaterhousecoopers LLP | $998,569 |
| 307361 | 2023 | 2024-05-28 | Pricewaterhousecoopers LLP | $1.12M |
| 43263 | 2022 | 2023-09-25 | Pricewaterhousecoopers LLP | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307361 | 2023 | 2024-05-28 | 975053 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 975052 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 975051 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 975050 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 975049 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 398611 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 398610 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 398609 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 398608 | 2023-003 | - | - | B |
| 307361 | 2023 | 2024-05-28 | 398607 | 2023-003 | - | - | B |
| 43263 | 2022 | 2023-09-25 | 626342 | 2022-003 | - | - | I |
| 43263 | 2022 | 2023-09-25 | 49900 | 2022-003 | - | - | I |