By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Royle | Sh Vp, Chief Accounting Officer | Auditee |
| Colette Boudreau | VP FINANCE & SH CONTROLLER | Auditee |
| Scott Enos | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410234 | 2025 | 2026-09-01 | ERNST & YOUNG LLP | $144.97M |
| 363850 | 2024 | 2025-08-06 | Ernst & Young LLP | $29.91M |
| 316865 | 2023 | 2024-08-07 | Ernst & Young LLP | $191.39M |
| 29211 | 2022 | 2023-09-27 | Ernst & Young LLP | $144.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29211 | 2022 | 2023-09-27 | 613913 | 2022-001 | Material Weakness | - | ABHN |
| 29211 | 2022 | 2023-09-27 | 613912 | 2022-001 | Material Weakness | - | ABHN |
| 29211 | 2022 | 2023-09-27 | 613911 | 2022-001 | Material Weakness | - | ABHN |
| 29211 | 2022 | 2023-09-27 | 37471 | 2022-001 | Material Weakness | - | ABHN |
| 29211 | 2022 | 2023-09-27 | 37470 | 2022-001 | Material Weakness | - | ABHN |
| 29211 | 2022 | 2023-09-27 | 37469 | 2022-001 | Material Weakness | - | ABHN |