By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Edwards | Chief Financial Officer | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368866 | 2024 | 2025-09-29 | Ernst & Young LLP | $45.60M |
| 319544 | 2023 | 2024-09-13 | Ernst & Young LLP | $48.59M |
| 16215 | 2022 | 2023-06-05 | Ernst & Young | $38.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368866 | 2024 | 2025-09-29 | 1156515 | 2024-001 | Material Weakness | Yes | C |
| 368866 | 2024 | 2025-09-29 | 1156514 | 2024-002 | Material Weakness | Yes | I |
| 368866 | 2024 | 2025-09-29 | 1156513 | 2024-001 | Material Weakness | Yes | C |
| 368866 | 2024 | 2025-09-29 | 1156512 | 2024-001 | Material Weakness | Yes | C |
| 368866 | 2024 | 2025-09-29 | 1156511 | 2024-002 | Material Weakness | Yes | I |
| 368866 | 2024 | 2025-09-29 | 1156510 | 2024-001 | Material Weakness | Yes | C |
| 368866 | 2024 | 2025-09-29 | 1156509 | 2024-002 | Material Weakness | Yes | I |
| 368866 | 2024 | 2025-09-29 | 1156508 | 2024-001 | Material Weakness | Yes | C |
| 368866 | 2024 | 2025-09-29 | 1156507 | 2024-001 | Material Weakness | Yes | C |
| 368866 | 2024 | 2025-09-29 | 1156506 | 2024-002 | Material Weakness | Yes | I |
| 368866 | 2024 | 2025-09-29 | 1156505 | 2024-001 | Material Weakness | Yes | C |
| 319544 | 2023 | 2024-09-13 | 1073259 | 2023-004 | Significant Deficiency | - | L |
| 319544 | 2023 | 2024-09-13 | 1073258 | 2023-003 | Material Weakness | - | N |
| 319544 | 2023 | 2024-09-13 | 1073257 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073256 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073255 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073254 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073253 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073252 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073251 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073250 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 1073249 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 1073248 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 1073247 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 1073246 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 1073245 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 1073244 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 496817 | 2023-004 | Significant Deficiency | - | L |
| 319544 | 2023 | 2024-09-13 | 496816 | 2023-003 | Material Weakness | - | N |
| 319544 | 2023 | 2024-09-13 | 496815 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496814 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496813 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496812 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496811 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496810 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496809 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496808 | 2023-002 | Significant Deficiency | - | I |
| 319544 | 2023 | 2024-09-13 | 496807 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 496806 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 496805 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 496804 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 496803 | 2023-001 | Significant Deficiency | Yes | C |
| 319544 | 2023 | 2024-09-13 | 496802 | 2023-001 | Significant Deficiency | Yes | C |
| 16215 | 2022 | 2023-06-05 | 588589 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 588588 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 588587 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 588586 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 588585 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 588584 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 588583 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 588582 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 588581 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 588580 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 588579 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 588578 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 12147 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 12146 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 12145 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 12144 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 12143 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 12142 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 12141 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 12140 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 12139 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 12138 | 2022-001 | Significant Deficiency | - | M |
| 16215 | 2022 | 2023-06-05 | 12137 | 2022-002 | Significant Deficiency | - | C |
| 16215 | 2022 | 2023-06-05 | 12136 | 2022-001 | Significant Deficiency | - | M |