By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Dandic | Assistant Vice President And Corporate Controller | Auditee |
| Carol Ruiz | Partner | Auditee |
| Michael George | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391873 | 2025 | 2026-03-13 | PRICEWATERHOUSECOOPERS LLP | $78.44M |
| 334398 | 2024 | 2024-12-20 | Pricewaterhousecoopers LLP | $78.84M |
| 8211 | 2023 | 2023-12-21 | Pricewaterhousecoopers LLP | $68.48M |
| 38914 | 2022 | 2023-03-30 | Pricewaterhousecoopers | $67.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391873 | 2025 | 2026-03-13 | 1179448 | 2025-001 | Material Weakness | Yes | N |
| 391873 | 2025 | 2026-03-13 | 1179447 | 2025-001 | Material Weakness | Yes | N |
| 391873 | 2025 | 2026-03-13 | 1179446 | 2025-001 | Material Weakness | Yes | N |
| 391873 | 2025 | 2026-03-13 | 1179445 | 2025-001 | Material Weakness | Yes | N |
| 334398 | 2024 | 2024-12-20 | 1092945 | 2024-002 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 1092944 | 2024-001 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 1092943 | 2024-002 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 1092942 | 2024-001 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 1092941 | 2024-002 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 1092940 | 2024-001 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 1092939 | 2024-001 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 516503 | 2024-002 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 516502 | 2024-001 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 516501 | 2024-002 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 516500 | 2024-001 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 516499 | 2024-002 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 516498 | 2024-001 | - | - | N |
| 334398 | 2024 | 2024-12-20 | 516497 | 2024-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 582681 | 2023-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 582680 | 2023-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 582679 | 2023-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 582678 | 2023-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 6239 | 2023-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 6238 | 2023-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 6237 | 2023-001 | - | - | N |
| 8211 | 2023 | 2023-12-21 | 6236 | 2023-001 | - | - | N |
| 38914 | 2022 | 2023-03-30 | 619385 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 619384 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 619383 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 619382 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 619381 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 619380 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 619379 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 42943 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 42942 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 42941 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 42940 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 42939 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 42938 | 2022-001 | - | Yes | L |
| 38914 | 2022 | 2023-03-30 | 42937 | 2022-001 | - | Yes | L |