By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Lowe | RESEARCH CONTROLLER | Auditee |
| Karen Pfeil | Partner | Auditee |
| Rhonda Lowe | Research Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336310 | 2024 | 2025-01-07 | Pricewaterhousecoopers LLP | $1.67B |
| 6673 | 2023 | 2023-12-14 | Pricewaterhousecoopers LLP | $1.61B |
| 50876 | 2022 | 2023-01-16 | Pricewaterhousecoopers LLP | $1.85B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336310 | 2024 | 2025-01-07 | 1094450 | 2024-003 | - | - | C |
| 336310 | 2024 | 2025-01-07 | 1094449 | 2024-002 | - | - | F |
| 336310 | 2024 | 2025-01-07 | 1094448 | 2024-002 | - | - | F |
| 336310 | 2024 | 2025-01-07 | 1094447 | 2024-001 | - | - | P |
| 336310 | 2024 | 2025-01-07 | 518008 | 2024-003 | - | - | C |
| 336310 | 2024 | 2025-01-07 | 518007 | 2024-002 | - | - | F |
| 336310 | 2024 | 2025-01-07 | 518006 | 2024-002 | - | - | F |
| 336310 | 2024 | 2025-01-07 | 518005 | 2024-001 | - | - | P |