By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia J. Dalessandro | Vice President And Comptroller | Auditee |
| Gabrielle Berrios | Associate Director, Financial Compliance | Auditee |
| Kelly Thornton | PARTNER | Auditee |
| William J. Liva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396098 | 2025 | 2026-03-30 | PRICEWATERHOUSECOOPERS LLP | $438.32M |
| 333111 | 2024 | 2024-12-17 | Pricewaterhousecoopers LLP | $404.19M |
| 299538 | 2023 | 2024-03-28 | Pricewaterhouse Coopers LLP | $408.83M |
| 55860 | 2022 | 2023-03-30 | Pricewaterhousecoopers LLP | $408.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396098 | 2025 | 2026-03-30 | 1201539 | 2025-004 | Material Weakness | Yes | L |
| 396098 | 2025 | 2026-03-30 | 1201538 | 2025-004 | Material Weakness | Yes | L |
| 396098 | 2025 | 2026-03-30 | 1201537 | 2025-004 | Material Weakness | Yes | L |
| 396098 | 2025 | 2026-03-30 | 1201536 | 2025-003 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201535 | 2025-003 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201534 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201533 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201532 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201531 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201530 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201529 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201528 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201527 | 2025-002 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201526 | 2025-001 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201525 | 2025-001 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201524 | 2025-001 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201523 | 2025-001 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201522 | 2025-001 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201521 | 2025-001 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201520 | 2025-001 | Material Weakness | Yes | N |
| 396098 | 2025 | 2026-03-30 | 1201519 | 2025-001 | Material Weakness | Yes | N |
| 333111 | 2024 | 2024-12-17 | 1091519 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091518 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091517 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091516 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091515 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091514 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091513 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091512 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091511 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091510 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091509 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091508 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091507 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091506 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091505 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091504 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091503 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091502 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091501 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091500 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091499 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091498 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091497 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091496 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091495 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091494 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091493 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091492 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091491 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091490 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091489 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091488 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091487 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091486 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091485 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091484 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091483 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091482 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091481 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091480 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091479 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091478 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091477 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091476 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091475 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091474 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091473 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091472 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091471 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091470 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091469 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091468 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091467 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091466 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091465 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091464 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091463 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091462 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091461 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091460 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091459 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091458 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091457 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091456 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091455 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091454 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091453 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091452 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091451 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091450 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091449 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091448 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091447 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091446 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091445 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091444 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091443 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091442 | 2024-002 | - | - | F |
| 333111 | 2024 | 2024-12-17 | 1091441 | 2024-002 | - | - | F |