By expenditures
| Name | Title | Type |
|---|---|---|
| John Lent | Controller & Associate Vice President | Auditee |
| Theresa Waggett | CONTROLLER | Auditee |
| Karen Pfeil | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376722 | 2025 | 2025-12-19 | PRICEWATERHOUSECOOPERS LLP | $436.75M |
| 334373 | 2024 | 2024-12-20 | Pricewaterhousecoopers | $440.38M |
| 7230 | 2023 | 2023-12-18 | Pricewaterhousecoopers | $410.54M |
| 54433 | 2022 | 2023-01-04 | Pricewaterhousecoopers LLP | $368.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7230 | 2023 | 2023-12-18 | 581893 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581892 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581891 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581890 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581889 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581888 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581887 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581886 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581885 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581884 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581883 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581882 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581881 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581880 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581879 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581878 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581877 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581876 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581875 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581874 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581873 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581872 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581871 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581870 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581869 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581868 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581867 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581866 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581865 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581864 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581863 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581862 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581861 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581860 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581859 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581858 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581857 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581856 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581855 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581854 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581853 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581852 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581851 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581850 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581849 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581848 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581847 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581846 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581845 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581844 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581843 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581842 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581841 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581840 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581839 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581838 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581837 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581836 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581835 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581834 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581833 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581832 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581831 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581830 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581829 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581828 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581827 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581826 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581825 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581824 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581823 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581822 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581821 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581820 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581819 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581818 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581817 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581816 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581815 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581814 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581813 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581812 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581811 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581810 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581809 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581808 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581807 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581806 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581805 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581804 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581803 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581802 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581801 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581800 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581799 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581798 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581797 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581796 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581795 | 2023-001 | - | - | F |
| 7230 | 2023 | 2023-12-18 | 581794 | 2023-001 | - | - | F |