By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Beriault | Senior Vice President & Chief Financial Officer | Auditee |
| Leslie Pine | Partner, Assurance Services | Auditee |
| Lisa Lipsky | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407397 | 2025 | 2026-07-17 | BDO USA PC | $50.28M |
| 358767 | 2024 | 2025-06-12 | Bdo USA PC | $48.91M |
| 309842 | 2023 | 2024-06-25 | Bdo USA | $48.97M |
| 27334 | 2022 | 2023-05-07 | Grant Thornton LLP | $44.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358767 | 2024 | 2025-06-12 | 1141100 | 2024-001 | Significant Deficiency | - | I |
| 358767 | 2024 | 2025-06-12 | 1141099 | 2024-001 | Significant Deficiency | - | I |
| 358767 | 2024 | 2025-06-12 | 564658 | 2024-001 | Significant Deficiency | - | I |
| 358767 | 2024 | 2025-06-12 | 564657 | 2024-001 | Significant Deficiency | - | I |