By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Edwards | Vice President For Finance & Administration, Cfo | Auditee |
| Debbie Kohnle | Managing Director|Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405476 | 2025 | 2026-06-29 | ERNST & YOUNG LLP | $54.08M |
| 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 |
|---|---|---|---|---|---|---|---|
| 405476 | 2025 | 2026-06-29 | 1220715 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220714 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220713 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220712 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220711 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220710 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220709 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220708 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220707 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220706 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220705 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220704 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220703 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220702 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220701 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220700 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220699 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220698 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220697 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220696 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220695 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220694 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220693 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220692 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220691 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220690 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220689 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220688 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220687 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220686 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220685 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220684 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220683 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220682 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220681 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220680 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220679 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220678 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220677 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220676 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220675 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220674 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220673 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220672 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220671 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220670 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220669 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220668 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220667 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220666 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220665 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220664 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220663 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220662 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220661 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220660 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220659 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220658 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220657 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220656 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220655 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220654 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220653 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220652 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220651 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220650 | 2025-001 | Material Weakness | Yes | I |
| 405476 | 2025 | 2026-06-29 | 1220649 | 2025-001 | Material Weakness | Yes | I |
| 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 |