By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Bienert | Partner | Auditee |
| Sangmi Hwang | Assistant Controller | Auditee |
| Kimberly McCormick | Partner - Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362490 | 2024 | 2025-07-17 | Grant Thornton LLP | $287.01M |
| 307922 | 2023 | 2024-06-03 | Grant Thornton LLP | $283.24M |
| 16923 | 2022 | 2023-09-06 | Grant Thornton LLP | $279.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307922 | 2023 | 2024-06-03 | 976266 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976265 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976264 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976263 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976262 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976261 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976260 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976259 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976258 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976257 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976256 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976255 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976254 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976253 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976252 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976251 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976250 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976249 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976248 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976247 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976246 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976245 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976244 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976243 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976242 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976241 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976240 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976239 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976238 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976237 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976236 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976235 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976234 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976233 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976232 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976231 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976230 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976229 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976228 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976227 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976226 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976225 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976224 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976223 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976222 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976221 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976220 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976219 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976218 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976217 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976216 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976215 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976214 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976213 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976212 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976211 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976210 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976209 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976208 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976207 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976206 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976205 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976204 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976203 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976202 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976201 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976200 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976199 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976198 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976197 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976196 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976195 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976194 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976193 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976192 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976191 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976190 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976189 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976188 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976187 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976186 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976185 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976184 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976183 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976182 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976181 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976180 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976179 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976178 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976177 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976176 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976175 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976174 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976173 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976172 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976171 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976170 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976169 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976168 | 2023-002 | Significant Deficiency | - | C |
| 307922 | 2023 | 2024-06-03 | 976167 | 2023-002 | Significant Deficiency | - | C |