By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Fell | Partner | Auditee |
| Ronald Keller | Vice President & Controller of Corporate Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350613 | 2024 | 2025-03-31 | Pricewaterhousecoopers | $292.12M |
| 302131 | 2023 | 2024-04-01 | Pricewaterhousecoopers LLP | $400.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350613 | 2024 | 2025-03-31 | 1117464 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117463 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117462 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117461 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117460 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117459 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117458 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117457 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117456 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117455 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117454 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117453 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117452 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117451 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117450 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117449 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117448 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117447 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117446 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117445 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117444 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117443 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117442 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 1117441 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541022 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541021 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541020 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541019 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541018 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541017 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541016 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541015 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541014 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541013 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541012 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541011 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541010 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541009 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541008 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541007 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541006 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541005 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541004 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541003 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541002 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541001 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 541000 | 2024-001 | Significant Deficiency | - | N |
| 350613 | 2024 | 2025-03-31 | 540999 | 2024-001 | Significant Deficiency | - | N |
| 302131 | 2023 | 2024-04-01 | 968382 | 2023-004 | - | Yes | L |
| 302131 | 2023 | 2024-04-01 | 968381 | 2023-003 | - | - | H |
| 302131 | 2023 | 2024-04-01 | 968380 | 2023-002 | - | - | F |
| 302131 | 2023 | 2024-04-01 | 968379 | 2023-001 | - | - | L |
| 302131 | 2023 | 2024-04-01 | 391940 | 2023-004 | - | Yes | L |
| 302131 | 2023 | 2024-04-01 | 391939 | 2023-003 | - | - | H |
| 302131 | 2023 | 2024-04-01 | 391938 | 2023-002 | - | - | F |
| 302131 | 2023 | 2024-04-01 | 391937 | 2023-001 | - | - | L |