By expenditures
| Name | Title | Type |
|---|---|---|
| Susie Won | Director Of Cost Analysis | Auditee |
| William J. Liva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386405 | 2025 | 2026-02-10 | PRICEWATERHOUSECOOPERS LLP | $1.34B |
| 363547 | 2024 | 2025-03-25 | Pricewaterhousecoopers LLP | $1.34B |
| 5957 | 2023 | 2023-12-08 | Pricewaterhousecoopers LLP | $1.24B |
| 53797 | 2022 | 2023-03-19 | Pricewaterhousecoopers LLP | $1.41B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363547 | 2024 | 2025-03-25 | 1148866 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 1148865 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 1148864 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 1148863 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 1148862 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 1148861 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 1148860 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 1148859 | 2024-002 | - | - | N |
| 363547 | 2024 | 2025-03-25 | 1148858 | 2024-001 | - | - | N |
| 363547 | 2024 | 2025-03-25 | 572424 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 572423 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 572422 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 572421 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 572420 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 572419 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 572418 | 2024-003 | - | - | L |
| 363547 | 2024 | 2025-03-25 | 572417 | 2024-002 | - | - | N |
| 363547 | 2024 | 2025-03-25 | 572416 | 2024-001 | - | - | N |
| 5957 | 2023 | 2023-12-08 | 580216 | 2023-002 | - | Yes | I |
| 5957 | 2023 | 2023-12-08 | 580215 | 2023-001 | - | - | E |
| 5957 | 2023 | 2023-12-08 | 580214 | 2023-002 | - | Yes | I |
| 5957 | 2023 | 2023-12-08 | 3774 | 2023-002 | - | Yes | I |
| 5957 | 2023 | 2023-12-08 | 3773 | 2023-001 | - | - | E |
| 5957 | 2023 | 2023-12-08 | 3772 | 2023-002 | - | Yes | I |
| 53797 | 2022 | 2023-03-19 | 623643 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 623642 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 623641 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 623640 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 623639 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 623638 | 2022-002 | - | - | I |
| 53797 | 2022 | 2023-03-19 | 623637 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 47201 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 47200 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 47199 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 47198 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 47197 | 2022-001 | - | Yes | C |
| 53797 | 2022 | 2023-03-19 | 47196 | 2022-002 | - | - | I |
| 53797 | 2022 | 2023-03-19 | 47195 | 2022-001 | - | Yes | C |