By expenditures
| Name | Title | Type |
|---|---|---|
| Sergio Melgar | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359222 | 2024 | 2025-06-19 | Pricewaterhousecoopers LLP | $71.06M |
| 311075 | 2023 | 2024-06-28 | Pricewaterhousecoopers LLP | $124.73M |
| 51544 | 2022 | 2023-06-29 | Pricewaterhousecoopers LLP | $84.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359222 | 2024 | 2025-06-19 | 1141818 | 2024-001 | - | - | I |
| 359222 | 2024 | 2025-06-19 | 1141817 | 2024-001 | - | - | I |
| 359222 | 2024 | 2025-06-19 | 565376 | 2024-001 | - | - | I |
| 359222 | 2024 | 2025-06-19 | 565375 | 2024-001 | - | - | I |
| 311075 | 2023 | 2024-06-28 | 981144 | 2023-001 | - | - | L |
| 311075 | 2023 | 2024-06-28 | 404702 | 2023-001 | - | - | L |