By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Crenwelge-Nedbalek | Accounting Director | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376554 | 2025 | 2025-12-19 | ERNST & YOUNG LLP | $3.77M |
| 342384 | 2024 | 2025-02-13 | Ernst & Young LLP | $3.47M |
| 300159 | 2023 | 2024-03-28 | Ernst & Young LLP | $142.03M |
| 300148 | 2022 | 2024-03-28 | Ernst & Young LLP | $109.83M |
| 18976 | 2022 | 2023-03-30 | Ernst & Young LLP | $107.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300159 | 2023 | 2024-03-28 | 964867 | 2023-001 | Material Weakness | Yes | A |
| 300148 | 2022 | 2024-03-28 | 964864 | 2022-003 | Material Weakness | - | AH |
| 300148 | 2022 | 2024-03-28 | 964863 | 2022-003 | Material Weakness | - | AH |
| 300148 | 2022 | 2024-03-28 | 964862 | 2022-003 | Material Weakness | - | AH |
| 300148 | 2022 | 2024-03-28 | 964861 | 2022-002 | Material Weakness | - | L |
| 300148 | 2022 | 2024-03-28 | 964860 | 2022-002 | Material Weakness | - | L |
| 300148 | 2022 | 2024-03-28 | 964859 | 2022-002 | Material Weakness | - | L |
| 300148 | 2022 | 2024-03-28 | 964858 | 2022-001 | Material Weakness | Yes | A |
| 300159 | 2023 | 2024-03-28 | 388425 | 2023-001 | Material Weakness | Yes | A |
| 300148 | 2022 | 2024-03-28 | 388422 | 2022-003 | Material Weakness | - | AH |
| 300148 | 2022 | 2024-03-28 | 388421 | 2022-003 | Material Weakness | - | AH |
| 300148 | 2022 | 2024-03-28 | 388420 | 2022-003 | Material Weakness | - | AH |
| 300148 | 2022 | 2024-03-28 | 388419 | 2022-002 | Material Weakness | - | L |
| 300148 | 2022 | 2024-03-28 | 388418 | 2022-002 | Material Weakness | - | L |
| 300148 | 2022 | 2024-03-28 | 388417 | 2022-002 | Material Weakness | - | L |
| 300148 | 2022 | 2024-03-28 | 388416 | 2022-001 | Material Weakness | Yes | A |
| 18976 | 2022 | 2023-03-30 | 599183 | 2022-001 | Material Weakness | Yes | A |
| 18976 | 2022 | 2023-03-30 | 22741 | 2022-001 | Material Weakness | Yes | A |