By expenditures
| Name | Title | Type |
|---|---|---|
| James N. Whitt | Engagement Partner | Auditee |
| Arnel Oscianas | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 20750 | 2022 | 2023-03-28 | Ernst & Young LLP | $936,621 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20750 | 2022 | 2023-03-28 | 600530 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 600529 | 2022-006 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 600528 | 2022-005 | Significant Deficiency | - | N |
| 20750 | 2022 | 2023-03-28 | 600527 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 600526 | 2022-003 | Material Weakness | Yes | C |
| 20750 | 2022 | 2023-03-28 | 600525 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 600524 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 600523 | 2022-003 | Material Weakness | Yes | C |
| 20750 | 2022 | 2023-03-28 | 600522 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 600521 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 600520 | 2022-003 | Material Weakness | Yes | C |
| 20750 | 2022 | 2023-03-28 | 600519 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 600518 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 600517 | 2022-003 | Material Weakness | Yes | C |
| 20750 | 2022 | 2023-03-28 | 24088 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 24087 | 2022-006 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 24086 | 2022-005 | Significant Deficiency | - | N |
| 20750 | 2022 | 2023-03-28 | 24085 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 24084 | 2022-003 | Material Weakness | Yes | C |
| 20750 | 2022 | 2023-03-28 | 24083 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 24082 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 24081 | 2022-003 | Material Weakness | Yes | C |
| 20750 | 2022 | 2023-03-28 | 24080 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 24079 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 24078 | 2022-003 | Material Weakness | Yes | C |
| 20750 | 2022 | 2023-03-28 | 24077 | 2022-007 | Significant Deficiency | Yes | N |
| 20750 | 2022 | 2023-03-28 | 24076 | 2022-004 | Significant Deficiency | - | L |
| 20750 | 2022 | 2023-03-28 | 24075 | 2022-003 | Material Weakness | Yes | C |