By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Grochowski | Executive Vice President And Cfo | Auditee |
| Jessica Liconti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412251 | 2025 | 2026-09-25 | ERNST & YOUNG LLP | $83.34M |
| 370005 | 2024 | 2025-09-30 | Ernst & Young LLP | $92.40M |
| 323118 | 2023 | 2024-09-30 | Ernst & Young LLP | $83.01M |
| 27550 | 2022 | 2023-09-28 | Ernst & Young LLP | $94.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370005 | 2024 | 2025-09-30 | 1158055 | 2024-001 | Material Weakness | Yes | I |
| 323118 | 2023 | 2024-09-30 | 1076805 | 2023-001 | Significant Deficiency | - | B |
| 323118 | 2023 | 2024-09-30 | 1076804 | 2023-001 | Significant Deficiency | - | B |
| 323118 | 2023 | 2024-09-30 | 500363 | 2023-001 | Significant Deficiency | - | B |
| 323118 | 2023 | 2024-09-30 | 500362 | 2023-001 | Significant Deficiency | - | B |