By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Flint | Managing Director | Auditee |
| Agnes McGrail | Director of Revenue | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7087 | 2023 | 2023-12-18 | Deloitte & Touche | $254.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7087 | 2023 | 2023-12-18 | 581347 | 2023-001 | - | - | L |
| 7087 | 2023 | 2023-12-18 | 581346 | 2023-001 | - | - | L |
| 7087 | 2023 | 2023-12-18 | 581345 | 2023-001 | - | - | L |
| 7087 | 2023 | 2023-12-18 | 581344 | 2023-001 | - | - | L |
| 7087 | 2023 | 2023-12-18 | 4905 | 2023-001 | - | - | L |
| 7087 | 2023 | 2023-12-18 | 4904 | 2023-001 | - | - | L |
| 7087 | 2023 | 2023-12-18 | 4903 | 2023-001 | - | - | L |
| 7087 | 2023 | 2023-12-18 | 4902 | 2023-001 | - | - | L |