By expenditures
| Name | Title | Type |
|---|---|---|
| Tijana Stefanovic | Controller | Auditee |
| Robert Fell | Partner | Auditee |
| Elizabeth Ireland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372425 | 2025 | 2025-11-20 | GRANT THORNTON LLP | $12.90M |
| 343564 | 2024 | 2025-02-24 | Grant Thornton LLP | $11.62M |
| 291810 | 2023 | 2024-02-23 | Pricewaterhousecoopers LLP | $12.15M |
| 53442 | 2022 | 2023-02-20 | Pricewaterhousecoopers LLP | $16.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372425 | 2025 | 2025-11-20 | 1162787 | 2025-001 | Material Weakness | Yes | N |
| 372425 | 2025 | 2025-11-20 | 1162786 | 2025-001 | Material Weakness | Yes | N |
| 343564 | 2024 | 2025-02-24 | 1100787 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 1100786 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 1100785 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 1100784 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 1100783 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 524345 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 524344 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 524343 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 524342 | 2024-002 | Significant Deficiency | - | N |
| 343564 | 2024 | 2025-02-24 | 524341 | 2024-002 | Significant Deficiency | - | N |