By expenditures
| Name | Title | Type |
|---|---|---|
| John Orsini | SVP AND CFO | Auditee |
| Kari O'Connor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344880 | 2024 | 2025-03-05 | Ernst & Young LLP | $9.17M |
| 296121 | 2023 | 2024-03-20 | Ernst & Young LLP | $45.88M |
| 19457 | 2022 | 2023-05-29 | Ernst & Young LLP | $206.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19457 | 2022 | 2023-05-29 | 598226 | 2022-002 | Significant Deficiency | - | L |
| 19457 | 2022 | 2023-05-29 | 598225 | 2022-001 | Significant Deficiency | Yes | AE |
| 19457 | 2022 | 2023-05-29 | 21784 | 2022-002 | Significant Deficiency | - | L |
| 19457 | 2022 | 2023-05-29 | 21783 | 2022-001 | Significant Deficiency | Yes | AE |