By expenditures
| Name | Title | Type |
|---|---|---|
| Larissia Crosby | Associate Vice President & Controller | Auditee |
| Michael Ryan | Partner | Auditee |
| Michael Galvin | INTERIM VP FOR FINANCE AND TREASURER | Auditee |
| David Gannon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390792 | 2025 | 2026-03-09 | GRANT THORNTON LLP | $199.02M |
| 340651 | 2024 | 2025-01-30 | Grant Thornton LLP | $171.69M |
| 300255 | 2023 | 2024-03-29 | Grant Thornton LLP | $174.61M |
| 19338 | 2022 | 2023-03-26 | Pkf O'Connor Davies LLP | $213.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390792 | 2025 | 2026-03-09 | 1176960 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176959 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176958 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176957 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176956 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176955 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176954 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176953 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176952 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176951 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176950 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176949 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176948 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176947 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176946 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176945 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176944 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176943 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176942 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176941 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176940 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176939 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176938 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176937 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176936 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176935 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176934 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176933 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176932 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176931 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176930 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176929 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176928 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176927 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176926 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176925 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176924 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176923 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176922 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176921 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176920 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176919 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176918 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176917 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176916 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176915 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176914 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176913 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176912 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176911 | 2025-001 | Material Weakness | Yes | F |
| 390792 | 2025 | 2026-03-09 | 1176910 | 2025-001 | Material Weakness | Yes | F |