By expenditures
| Name | Title | Type |
|---|---|---|
| Don Welch | Corporate Finance Officer | Auditee |
| Jeremy Robinson | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368436 | 2024 | 2025-09-29 | Kpmg LLP | $39.39M |
| 320263 | 2023 | 2024-09-20 | Ernst & Young LLP | $89.25M |
| 20475 | 2022 | 2023-10-01 | Ernst & Young LLP | $261.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320263 | 2023 | 2024-09-20 | 1073963 | 2023-001 | Material Weakness | Yes | ABL |
| 320263 | 2023 | 2024-09-20 | 497521 | 2023-001 | Material Weakness | Yes | ABL |
| 20475 | 2022 | 2023-10-01 | 596554 | 2022-003 | Material Weakness | - | I |
| 20475 | 2022 | 2023-10-01 | 596553 | 2022-003 | Material Weakness | - | I |
| 20475 | 2022 | 2023-10-01 | 596552 | 2022-002 | Significant Deficiency | - | B |
| 20475 | 2022 | 2023-10-01 | 596551 | 2022-001 | Material Weakness | Yes | BL |
| 20475 | 2022 | 2023-10-01 | 20112 | 2022-003 | Material Weakness | - | I |
| 20475 | 2022 | 2023-10-01 | 20111 | 2022-003 | Material Weakness | - | I |
| 20475 | 2022 | 2023-10-01 | 20110 | 2022-002 | Significant Deficiency | - | B |
| 20475 | 2022 | 2023-10-01 | 20109 | 2022-001 | Material Weakness | Yes | BL |