| Name | Title | Type |
|---|---|---|
| Laura Minder | Managing Director | Auditee |
| Korey Davis | VP of Finance | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359368 | 2024 | 2025-06-20 | Ernst & Young LLP | $5.05M |
| 309641 | 2023 | 2024-06-24 | Ernst & Young LLP | $24.32M |
| 19521 | 2022 | 2023-06-29 | Ernst & Young LLP | $27.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309641 | 2023 | 2024-06-24 | 978132 | 2023-002 | Significant Deficiency | - | AB |
| 309641 | 2023 | 2024-06-24 | 978131 | 2023-002 | Significant Deficiency | - | AB |
| 309641 | 2023 | 2024-06-24 | 978130 | 2023-001 | Material Weakness | Yes | ABN |
| 309641 | 2023 | 2024-06-24 | 401690 | 2023-002 | Significant Deficiency | - | AB |
| 309641 | 2023 | 2024-06-24 | 401689 | 2023-002 | Significant Deficiency | - | AB |
| 309641 | 2023 | 2024-06-24 | 401688 | 2023-001 | Material Weakness | Yes | ABN |
| 19521 | 2022 | 2023-06-29 | 592331 | 2022-004 | Material Weakness | - | ABL |
| 19521 | 2022 | 2023-06-29 | 592330 | 2022-005 | Material Weakness | Yes | L |
| 19521 | 2022 | 2023-06-29 | 592329 | 2022-003 | Significant Deficiency | Yes | M |
| 19521 | 2022 | 2023-06-29 | 592328 | 2022-002 | Material Weakness | Yes | AB |
| 19521 | 2022 | 2023-06-29 | 592327 | 2022-001 | Material Weakness | Yes | AB |
| 19521 | 2022 | 2023-06-29 | 592326 | 2022-003 | Significant Deficiency | Yes | M |
| 19521 | 2022 | 2023-06-29 | 592325 | 2022-002 | Material Weakness | Yes | AB |
| 19521 | 2022 | 2023-06-29 | 592324 | 2022-001 | Material Weakness | Yes | AB |
| 19521 | 2022 | 2023-06-29 | 15889 | 2022-004 | Material Weakness | - | ABL |
| 19521 | 2022 | 2023-06-29 | 15888 | 2022-005 | Material Weakness | Yes | L |
| 19521 | 2022 | 2023-06-29 | 15887 | 2022-003 | Significant Deficiency | Yes | M |
| 19521 | 2022 | 2023-06-29 | 15886 | 2022-002 | Material Weakness | Yes | AB |
| 19521 | 2022 | 2023-06-29 | 15885 | 2022-001 | Material Weakness | Yes | AB |
| 19521 | 2022 | 2023-06-29 | 15884 | 2022-003 | Significant Deficiency | Yes | M |
| 19521 | 2022 | 2023-06-29 | 15883 | 2022-002 | Material Weakness | Yes | AB |
| 19521 | 2022 | 2023-06-29 | 15882 | 2022-001 | Material Weakness | Yes | AB |