By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl L Soper | CONTROLLER & DIRECTOR OF FINANCIAL OPERA | Auditee |
| Richard Wagoner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346528 | 2024 | 2025-03-17 | Pricewaterhousecoopers LLP | $1.72B |
| 294564 | 2023 | 2024-03-11 | Pricewaterhousecoopers LLP | $1.59B |
| 56243 | 2022 | 2023-03-01 | Pricewaterhousecoopers LLP | $1.74B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294564 | 2023 | 2024-03-11 | 951956 | 2023-002 | - | - | N |
| 294564 | 2023 | 2024-03-11 | 951955 | 2023-002 | - | - | N |
| 294564 | 2023 | 2024-03-11 | 951954 | 2023-001 | - | - | N |
| 294564 | 2023 | 2024-03-11 | 375514 | 2023-002 | - | - | N |
| 294564 | 2023 | 2024-03-11 | 375513 | 2023-002 | - | - | N |
| 294564 | 2023 | 2024-03-11 | 375512 | 2023-001 | - | - | N |
| 56243 | 2022 | 2023-03-01 | 635059 | 2022-003 | - | - | L |
| 56243 | 2022 | 2023-03-01 | 635058 | 2022-003 | - | - | L |
| 56243 | 2022 | 2023-03-01 | 635057 | 2022-001 | - | - | B |
| 56243 | 2022 | 2023-03-01 | 635056 | 2022-002 | - | - | C |
| 56243 | 2022 | 2023-03-01 | 635055 | 2022-002 | - | - | C |
| 56243 | 2022 | 2023-03-01 | 58617 | 2022-003 | - | - | L |
| 56243 | 2022 | 2023-03-01 | 58616 | 2022-003 | - | - | L |
| 56243 | 2022 | 2023-03-01 | 58615 | 2022-001 | - | - | B |
| 56243 | 2022 | 2023-03-01 | 58614 | 2022-002 | - | - | C |
| 56243 | 2022 | 2023-03-01 | 58613 | 2022-002 | - | - | C |