By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Douglas | AVP Financial Services/Controller | Auditee |
| Douglas Grant | Partner | Auditee |
| Amy Douglas | AVP FINANCIAL SERVICES/CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357977 | 2024 | 2025-06-03 | Pricewaterhousecoopers LLP | $401.22M |
| 308385 | 2023 | 2024-06-07 | Pricewaterhousecoopers LLP | $355.87M |
| 48468 | 2022 | 2023-06-29 | Pricewaterhousecoopers LLP | $347.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357977 | 2024 | 2025-06-03 | 1140133 | 2024-002 | - | - | M |
| 357977 | 2024 | 2025-06-03 | 1140132 | 2024-002 | - | - | M |
| 357977 | 2024 | 2025-06-03 | 1140131 | 2024-002 | - | - | M |
| 357977 | 2024 | 2025-06-03 | 1140130 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 1140129 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 1140128 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 1140127 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 1140126 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 563691 | 2024-002 | - | - | M |
| 357977 | 2024 | 2025-06-03 | 563690 | 2024-002 | - | - | M |
| 357977 | 2024 | 2025-06-03 | 563689 | 2024-002 | - | - | M |
| 357977 | 2024 | 2025-06-03 | 563688 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 563687 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 563686 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 563685 | 2024-001 | - | - | I |
| 357977 | 2024 | 2025-06-03 | 563684 | 2024-001 | - | - | I |
| 308385 | 2023 | 2024-06-07 | 976735 | 2023-002 | - | - | N |
| 308385 | 2023 | 2024-06-07 | 976734 | 2023-002 | - | - | N |
| 308385 | 2023 | 2024-06-07 | 976733 | 2023-001 | - | - | N |
| 308385 | 2023 | 2024-06-07 | 400293 | 2023-002 | - | - | N |
| 308385 | 2023 | 2024-06-07 | 400292 | 2023-002 | - | - | N |
| 308385 | 2023 | 2024-06-07 | 400291 | 2023-001 | - | - | N |
| 48468 | 2022 | 2023-06-29 | 623223 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623222 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623221 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623220 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623219 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623218 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623217 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623216 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623215 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623214 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623213 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623212 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623211 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623210 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623209 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623208 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623207 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623206 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623205 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623204 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623203 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623202 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623201 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623200 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623199 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623198 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623197 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623196 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623195 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623194 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623193 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623192 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623191 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623190 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623189 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623188 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623187 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623186 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623185 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623184 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623183 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623182 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623181 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623180 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623179 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623178 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623177 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 623176 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46781 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46780 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46779 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46778 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46777 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46776 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46775 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46774 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46773 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46772 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46771 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46770 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46769 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46768 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46767 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46766 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46765 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46764 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46763 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46762 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46761 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46760 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46759 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46758 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46757 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46756 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46755 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46754 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46753 | 2022-001 | Significant Deficiency | - | M |
| 48468 | 2022 | 2023-06-29 | 46752 | 2022-001 | Significant Deficiency | - | M |