By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Silfies | Sr. Director | Auditee |
| Victoria Brennan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352093 | 2024 | 2025-03-31 | Pricewaterhousecoopers LLP | $127.31M |
| 301103 | 2023 | 2024-03-29 | Pricewaterhousecoopers LLP | $140.18M |
| 57014 | 2022 | 2023-03-30 | Pricewaterhousecoopers LLP | $165.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352093 | 2024 | 2025-03-31 | 1127836 | 2024-001 | - | - | AB |
| 352093 | 2024 | 2025-03-31 | 551394 | 2024-001 | - | - | AB |
| 301103 | 2023 | 2024-03-29 | 966645 | 2023-003 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 966644 | 2023-003 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 966643 | 2023-002 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 966642 | 2023-002 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 966641 | 2023-001 | Significant Deficiency | - | N |
| 301103 | 2023 | 2024-03-29 | 966640 | 2023-001 | Significant Deficiency | - | N |
| 301103 | 2023 | 2024-03-29 | 390203 | 2023-003 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 390202 | 2023-003 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 390201 | 2023-002 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 390200 | 2023-002 | - | - | N |
| 301103 | 2023 | 2024-03-29 | 390199 | 2023-001 | Significant Deficiency | - | N |
| 301103 | 2023 | 2024-03-29 | 390198 | 2023-001 | Significant Deficiency | - | N |