By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Wiedeman | Vice President and Controller | Auditee |
| Lisa Mather | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348602 | 2024 | 2025-03-26 | Ernst & Young LLP | $7.34M |
| 295340 | 2023 | 2024-03-15 | Ernst & Young | $18.03M |
| 29116 | 2022 | 2023-01-31 | Ernst & Young | $51.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295340 | 2023 | 2024-03-15 | 956996 | 2023-001 | Significant Deficiency | - | ABH |
| 295340 | 2023 | 2024-03-15 | 380554 | 2023-001 | Significant Deficiency | - | ABH |
| 29116 | 2022 | 2023-01-31 | 608954 | 2022-001 | Material Weakness | Yes | ABEN |
| 29116 | 2022 | 2023-01-31 | 608953 | 2022-002 | Material Weakness | Yes | ABL |
| 29116 | 2022 | 2023-01-31 | 32512 | 2022-001 | Material Weakness | Yes | ABEN |
| 29116 | 2022 | 2023-01-31 | 32511 | 2022-002 | Material Weakness | Yes | ABL |