By expenditures
| Name | Title | Type |
|---|---|---|
| Yong Steres | Director, Research Financial Accounting | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356495 | 2024 | 2025-05-16 | Ernst & Young LLP | $110.61M |
| 310598 | 2023 | 2024-06-27 | Ernst & Young LLP | $129.30M |
| 24227 | 2022 | 2023-06-29 | Ernst & Young LLP | $116.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310598 | 2023 | 2024-06-27 | 980017 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980016 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980015 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980014 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 980013 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980012 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980011 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980010 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980009 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980008 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 980007 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980006 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980005 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 980004 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980003 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980002 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980001 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 980000 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979999 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979998 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979997 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979996 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979995 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979994 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979993 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979992 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979991 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979990 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979989 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979988 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979987 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979986 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979985 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979984 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979983 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979982 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979981 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979980 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979979 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979978 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979977 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979976 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979975 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979974 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979973 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979972 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979971 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979970 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979969 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979968 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979967 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979966 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979965 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979964 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979963 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979962 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 979961 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979960 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979959 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979958 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979957 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979956 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979955 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979954 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979953 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979952 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979951 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979950 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979949 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 979948 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403575 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403574 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403573 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403572 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 403571 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403570 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403569 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403568 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403567 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403566 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 403565 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403564 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403563 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 403562 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403561 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403560 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403559 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403558 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403557 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403556 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403555 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403554 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403553 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403552 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 403551 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403550 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403549 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 403548 | 2023-001 | Significant Deficiency | - | H |
| 310598 | 2023 | 2024-06-27 | 403547 | 2023-002 | Significant Deficiency | Yes | I |
| 310598 | 2023 | 2024-06-27 | 403546 | 2023-001 | Significant Deficiency | - | H |