By expenditures
| Name | Title | Type |
|---|---|---|
| Michael W Pinnetti | Senior Manager, Treasury Operations & Regulatory Compliance | Auditee |
| Karen Pfeil | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364323 | 2024 | 2025-08-15 | Pricewaterhousecoopers LLP | $244.68M |
| 317097 | 2023 | 2024-08-12 | Pricewaterhousecoopers LLP | $234.09M |
| 54059 | 2022 | 2023-07-31 | Pricewaterhousecoopers LLP | $206.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||