By expenditures
| Name | Title | Type |
|---|---|---|
| Joy Block-Gonzalez | VP OF FINANCE/CAO | Auditee |
| Karthik Ramaswamy | Managing Director - EY Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364918 | 2024 | 2025-08-26 | Ernst & Young LLP | $528.20M |
| 321761 | 2023 | 2024-09-27 | Ernst & Young LLP | $77.28M |
| 18245 | 2022 | 2023-09-28 | Ernst & Young LLP | $93.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321761 | 2023 | 2024-09-27 | 1075395 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075394 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075393 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075392 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075391 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075390 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075389 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075388 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075387 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075386 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075385 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075384 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075383 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075382 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075381 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075380 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075379 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075378 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075377 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075376 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075375 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075374 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075373 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075372 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075371 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075370 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075369 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075368 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075367 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075366 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075365 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075364 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 1075363 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498953 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498952 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498951 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498950 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498949 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498948 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498947 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498946 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498945 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498944 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498943 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498942 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498941 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498940 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498939 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498938 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498937 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498936 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498935 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498934 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498933 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498932 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498931 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498930 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498929 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498928 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498927 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498926 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498925 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498924 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498923 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498922 | 2023-001 | Significant Deficiency | - | I |
| 321761 | 2023 | 2024-09-27 | 498921 | 2023-001 | Significant Deficiency | - | I |
| 18245 | 2022 | 2023-09-28 | 599608 | 2022-001 | Material Weakness | Yes | AEN |
| 18245 | 2022 | 2023-09-28 | 23166 | 2022-001 | Material Weakness | Yes | AEN |