By expenditures
| Name | Title | Type |
|---|---|---|
| Allyson Turner | Director Of Finance | Auditee |
| Myka Rusnak | Managing Director - Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414283 | 2025 | 2026-09-30 | ERNST & YOUNG LLP | $2.64M |
| 369066 | 2024 | 2025-09-30 | Ernst & Young LLP | $58.83M |
| 322261 | 2023 | 2024-09-30 | Ernst & Young LLP | $61.87M |
| 23639 | 2022 | 2023-10-01 | Ernst & Young LLP | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414283 | 2025 | 2026-09-30 | 1239617 | 2025-001 | Material Weakness | Yes | ABCIN |
| 414283 | 2025 | 2026-09-30 | 1239616 | 2025-001 | Material Weakness | Yes | ABCIN |
| 414283 | 2025 | 2026-09-30 | 1239615 | 2025-001 | Material Weakness | Yes | ABCIN |
| 414283 | 2025 | 2026-09-30 | 1239614 | 2025-001 | Material Weakness | Yes | ABCIN |
| 414283 | 2025 | 2026-09-30 | 1239613 | 2025-001 | Material Weakness | Yes | ABCIN |
| 414283 | 2025 | 2026-09-30 | 1239612 | 2025-001 | Material Weakness | Yes | ABCIN |
| 414283 | 2025 | 2026-09-30 | 1239611 | 2025-002 | Material Weakness | Yes | L |
| 414283 | 2025 | 2026-09-30 | 1239610 | 2025-001 | Material Weakness | Yes | ABC |
| 369066 | 2024 | 2025-09-30 | 1156720 | 2024-001 | Material Weakness | Yes | ABH |
| 23639 | 2022 | 2023-10-01 | 602772 | 2022-001 | Material Weakness | Yes | ABL |
| 23639 | 2022 | 2023-10-01 | 26330 | 2022-001 | Material Weakness | Yes | ABL |