By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Webster | Financial Services Managing Director | Auditee |
| Ryan Dent | Managing Partner | Auditee |
| Christopher Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401079 | 2025 | 2026-05-11 | PRICEWATERHOUSE COOPERS LLP | $108.97M |
| 356630 | 2024 | 2025-05-19 | Pricewaterhouse Coopers LLP | $108.83M |
| 306453 | 2023 | 2024-05-16 | Pricewaterhousecoopers LLP | $101.54M |
| 45014 | 2022 | 2023-05-09 | Pricewaterhousecoopers LLP | $102.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401079 | 2025 | 2026-05-11 | 1214410 | 2025-003 | Material Weakness | Yes | N |
| 401079 | 2025 | 2026-05-11 | 1214409 | 2025-001 | Material Weakness | Yes | L |
| 401079 | 2025 | 2026-05-11 | 1214408 | 2025-003 | Material Weakness | Yes | N |
| 401079 | 2025 | 2026-05-11 | 1214407 | 2025-002 | Material Weakness | Yes | N |
| 401079 | 2025 | 2026-05-11 | 1214406 | 2025-001 | Material Weakness | Yes | L |