By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Thompson | Senior Director, Financial Compliance | Auditee |
| Myka Rusnak | Managing Director - Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414268 | 2025 | 2026-09-30 | ERNST & YOUNG | $45.79M |
| 413918 | 2024 | 2026-09-30 | ERNST & YOUNG LLP | $333.46M |
| 413916 | 2023 | 2026-09-30 | ERNST & YOUNG LLP | $142.30M |
| 368281 | 2024 | 2025-09-29 | Ernst & Young LLP | $326.17M |
| 310425 | 2023 | 2024-06-27 | Ernst & Young LLP | $135.34M |
| 32785 | 2022 | 2023-09-28 | Ernst & Young LLP | $395.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414268 | 2025 | 2026-09-30 | 1239546 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239545 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239544 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239543 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239542 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239541 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239540 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239539 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239538 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239537 | 2025-003 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239536 | 2025-002 | Material Weakness | Yes | L |
| 414268 | 2025 | 2026-09-30 | 1239535 | 2025-001 | Material Weakness | Yes | L |
| 413918 | 2024 | 2026-09-30 | 1239064 | 2024-004 | Material Weakness | Yes | ABCGJL |
| 413918 | 2024 | 2026-09-30 | 1239063 | 2024-004 | Material Weakness | Yes | ABCGJL |
| 413918 | 2024 | 2026-09-30 | 1239062 | 2024-004 | Material Weakness | Yes | ABCGJL |
| 413918 | 2024 | 2026-09-30 | 1239061 | 2024-004 | Material Weakness | Yes | ABCGJL |
| 413918 | 2024 | 2026-09-30 | 1239060 | 2024-004 | Material Weakness | Yes | ABCGJL |
| 413918 | 2024 | 2026-09-30 | 1239059 | 2024-004 | Material Weakness | Yes | ABCGJL |
| 413918 | 2024 | 2026-09-30 | 1239058 | 2024-003 | Material Weakness | Yes | L |
| 413918 | 2024 | 2026-09-30 | 1239057 | 2024-003 | Material Weakness | Yes | L |
| 413918 | 2024 | 2026-09-30 | 1239056 | 2024-003 | Material Weakness | Yes | L |
| 413918 | 2024 | 2026-09-30 | 1239055 | 2024-003 | Material Weakness | Yes | L |
| 413918 | 2024 | 2026-09-30 | 1239054 | 2024-003 | Material Weakness | Yes | L |
| 413918 | 2024 | 2026-09-30 | 1239053 | 2024-003 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239051 | 2023-003 | Material Weakness | Yes | ABCIJL |
| 413916 | 2023 | 2026-09-30 | 1239050 | 2023-003 | Material Weakness | Yes | ABCIJL |
| 413916 | 2023 | 2026-09-30 | 1239049 | 2023-003 | Material Weakness | Yes | ABCIJL |
| 413916 | 2023 | 2026-09-30 | 1239048 | 2023-003 | Material Weakness | Yes | ABCIJL |
| 413916 | 2023 | 2026-09-30 | 1239047 | 2023-003 | Material Weakness | Yes | ABCIJL |
| 413916 | 2023 | 2026-09-30 | 1239046 | 2023-003 | Material Weakness | Yes | ABCIJL |
| 413916 | 2023 | 2026-09-30 | 1239045 | 2023-003 | Material Weakness | Yes | ABCIJL |
| 413916 | 2023 | 2026-09-30 | 1239044 | 2023-002 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239043 | 2023-002 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239042 | 2023-002 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239041 | 2023-002 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239040 | 2023-002 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239039 | 2023-002 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239038 | 2023-002 | Material Weakness | Yes | L |
| 413916 | 2023 | 2026-09-30 | 1239037 | 2023-001 | Material Weakness | Yes | EN |
| 310425 | 2023 | 2024-06-27 | 979694 | 2023-001 | - | - | EN |
| 310425 | 2023 | 2024-06-27 | 403252 | 2023-001 | - | - | EN |