By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie J. Gray | Director, Accounting and Reporting | Auditee |
| Lori Schreiner | Vice President- Finance | Auditee |
| Lindsey Roe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365586 | 2024 | 2025-09-04 | Ernst & Young LLP | $25.99M |
| 321602 | 2023 | 2024-09-27 | Ernst & Young LLP | $32.99M |
| 16759 | 2022 | 2023-09-26 | Ernst & Young LLP | $88.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321602 | 2023 | 2024-09-27 | 1075298 | 2023-002 | Material Weakness | Yes | ABHN |
| 321602 | 2023 | 2024-09-27 | 1075297 | 2023-002 | Material Weakness | Yes | ABHN |
| 321602 | 2023 | 2024-09-27 | 1075296 | 2023-003 | Material Weakness | - | ABH |
| 321602 | 2023 | 2024-09-27 | 1075295 | 2023-003 | Material Weakness | - | ABH |
| 321602 | 2023 | 2024-09-27 | 1075294 | 2023-001 | Material Weakness | Yes | AELN |
| 321602 | 2023 | 2024-09-27 | 1075293 | 2023-001 | Material Weakness | Yes | AELN |
| 321602 | 2023 | 2024-09-27 | 498856 | 2023-002 | Material Weakness | Yes | ABHN |
| 321602 | 2023 | 2024-09-27 | 498855 | 2023-002 | Material Weakness | Yes | ABHN |
| 321602 | 2023 | 2024-09-27 | 498854 | 2023-003 | Material Weakness | - | ABH |
| 321602 | 2023 | 2024-09-27 | 498853 | 2023-003 | Material Weakness | - | ABH |
| 321602 | 2023 | 2024-09-27 | 498852 | 2023-001 | Material Weakness | Yes | AELN |
| 321602 | 2023 | 2024-09-27 | 498851 | 2023-001 | Material Weakness | Yes | AELN |
| 16759 | 2022 | 2023-09-26 | 588811 | 2022-004 | Significant Deficiency | Yes | ABHN |
| 16759 | 2022 | 2023-09-26 | 588810 | 2022-003 | Material Weakness | - | L |
| 16759 | 2022 | 2023-09-26 | 588809 | 2022-004 | Significant Deficiency | Yes | ABHN |
| 16759 | 2022 | 2023-09-26 | 588808 | 2022-003 | Material Weakness | - | L |
| 16759 | 2022 | 2023-09-26 | 588807 | 2022-005 | Material Weakness | - | AB |
| 16759 | 2022 | 2023-09-26 | 588806 | 2022-002 | Material Weakness | - | AELN |
| 16759 | 2022 | 2023-09-26 | 588805 | 2022-001 | Significant Deficiency | Yes | N |
| 16759 | 2022 | 2023-09-26 | 588804 | 2022-002 | Material Weakness | - | AELN |
| 16759 | 2022 | 2023-09-26 | 588803 | 2022-001 | Significant Deficiency | Yes | N |
| 16759 | 2022 | 2023-09-26 | 12369 | 2022-004 | Significant Deficiency | Yes | ABHN |
| 16759 | 2022 | 2023-09-26 | 12368 | 2022-003 | Material Weakness | - | L |
| 16759 | 2022 | 2023-09-26 | 12367 | 2022-004 | Significant Deficiency | Yes | ABHN |
| 16759 | 2022 | 2023-09-26 | 12366 | 2022-003 | Material Weakness | - | L |
| 16759 | 2022 | 2023-09-26 | 12365 | 2022-005 | Material Weakness | - | AB |
| 16759 | 2022 | 2023-09-26 | 12364 | 2022-002 | Material Weakness | - | AELN |
| 16759 | 2022 | 2023-09-26 | 12363 | 2022-001 | Significant Deficiency | Yes | N |
| 16759 | 2022 | 2023-09-26 | 12362 | 2022-002 | Material Weakness | - | AELN |
| 16759 | 2022 | 2023-09-26 | 12361 | 2022-001 | Significant Deficiency | Yes | N |