By expenditures
| Name | Title | Type |
|---|---|---|
| Raj Appavu | Senior Director of Finance | Auditee |
| Joan Palermo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323221 | 2023 | 2024-09-30 | Ernst & Young LLP | $675.42M |
| 28674 | 2022 | 2023-09-28 | Ernst & Young LLP | $679.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323221 | 2023 | 2024-09-30 | 1077346 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077345 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077344 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077343 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077342 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077341 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077340 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077339 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077338 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077337 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077336 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077335 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077334 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077333 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077332 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077331 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077330 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077329 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077328 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077327 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077326 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077325 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077324 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077323 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077322 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077321 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077320 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077319 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077318 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077317 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077316 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077315 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077314 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077313 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077312 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077311 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077310 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077309 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077308 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077307 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077306 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077305 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077304 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077303 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077302 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077301 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077300 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077299 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077298 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077297 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077296 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077295 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077294 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077293 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077292 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077291 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077290 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077289 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077288 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077287 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077286 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077285 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077284 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077283 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077282 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077281 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077280 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077279 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077278 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077277 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077276 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077275 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077274 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077273 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077272 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077271 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077270 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077269 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077268 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077267 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077266 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077265 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077264 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077263 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077262 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077261 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077260 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077259 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077258 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077257 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077256 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077255 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077254 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077253 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077252 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077251 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077250 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077249 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077248 | 2023-001 | Material Weakness | Yes | I |
| 323221 | 2023 | 2024-09-30 | 1077247 | 2023-001 | Material Weakness | Yes | I |