By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Guzman | Director | Auditee |
| Sarah Anne Hughes | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399665 | 2024 | 2026-04-24 | RSM UP LLP | $718.77M |
| 309610 | 2023 | 2024-06-24 | Deloitte & Touche LLP | $381.09M |
| 46432 | 2022 | 2023-06-15 | Deloitte & Touche LLP | $280.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399665 | 2024 | 2026-04-24 | 1208804 | 2024-008 | Material Weakness | Yes | P |
| 399665 | 2024 | 2026-04-24 | 1208803 | 2024-007 | Material Weakness | Yes | AB |
| 399665 | 2024 | 2026-04-24 | 1208802 | 2024-006 | Material Weakness | Yes | B |
| 399665 | 2024 | 2026-04-24 | 1208801 | 2024-008 | Material Weakness | Yes | P |
| 399665 | 2024 | 2026-04-24 | 1208800 | 2024-007 | Material Weakness | Yes | AB |
| 399665 | 2024 | 2026-04-24 | 1208799 | 2024-006 | Material Weakness | Yes | B |
| 399665 | 2024 | 2026-04-24 | 1208798 | 2024-008 | Material Weakness | Yes | P |
| 399665 | 2024 | 2026-04-24 | 1208797 | 2024-007 | Material Weakness | Yes | AB |
| 399665 | 2024 | 2026-04-24 | 1208796 | 2024-006 | Material Weakness | Yes | B |